HomeMy WebLinkAbout302543 CONSOLIDATED COMMUNICATIONS NETWORK - PURCHASE ORDER - 7703794A014101 Lb
City of Port Collins
Page Number: 1
City of Fort Collins
Date: 05/31 /07
Purchase Order Number: 7703794
Delivery Date: 05/31/07 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 1 lot 14,000.00
Infrastructure Maintenance
PER 5/21/07 INVOICE LETTER.
ZONE 3 MAINENANCE, SPLIT AMONG 6 INFRASTRUCTURE OWNERS/PARTNERS.
Total $14,000.00
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City of Fort Cqffinj Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill il, 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