HomeMy WebLinkAbout344383 AXESS COMMUNICATIONS - PURCHASE ORDER - 6608227Date: 12/26/06
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6608227
ueuvery vale: -lu/bluo 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 Quote #6430 19,818.58
Total $19,818.58
O'
City of Fort C m Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580