HomeMy WebLinkAbout344383 AXESS COMMUNICATIONS - PURCHASE ORDER - 6608226Date: 12/26/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6608226
ueuvery uaie: 'IZlZblUb Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Per Quote #6443 97,769.25
Total
$97,769.25
City of Fort ColffirifDirector of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580