HomeMy WebLinkAbout387067 QWEST RESOURCE ALLOCATION - PURCHASE ORDER - 7702514Date: 04/12/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702514
uenvery uate: 04/12/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Construction serviceslrelocate 2,820.49
phone line @ DWRF in
conjunction with Primary Odor Control Biofilters
Total
$2,820.49
City of Fort Colfmy Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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