HomeMy WebLinkAbout387067 QWEST RESOURCE ALLOCATION - PURCHASE ORDER - 7702514 (2)Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/12/07
Purchase Order Number: 7702514
.+ -IVWIy vain. vYI1crvr t3uyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
J
Line Oty/Units Description Extended Price
1 Construction services/relocate 2,820.49
phone line @ DWRF in
conjunction with Primary Odor Control Biofilters
n Total $2,820.49
\ fn.,..City of or Fort CqWin# Director of Purchasing and Risk Management
This order is 691halid 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