HomeMy WebLinkAbout387067 QWEST RESOURCE ALLOCATION - PURCHASE ORDER - 7700477Date: 01/18/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700477
ueuvery uate: uI/ IWU7 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 1 lot 2,080.64
Remove aerial cables and poles
Temp construction with buried cable for
Atzlan and Treatment Facility on north
end of site. Per proposal from OWEST
dated 11/27/06 and 1/15107.
Total
$2,080.64
city of I-ort l; in Director 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