HomeMy WebLinkAbout102619 QWEST - PURCHASE ORDER - 7035a4�a
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01/04/07
Purchase Order Number: 7035
uenvery ware: u-Iru4iuf Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Bl;anket for Phones - Info Ctr 2,000.00
Total $2,000.00
. Ky o1 rUn %,4ainr uirecror or rurcnasmg and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill Il, 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