HomeMy WebLinkAbout426761 MILE HIGH NETWORKS - PURCHASE ORDER - 7708941im
Ctty of Fort Collins
Page Number 1
City of Fort Collins
Date 12/18/07
Purchase Order Number 7708941
Vendor 426761 Ship To
MILE HIGH NETWORKS INC WATER UTILITIES
PO BOX 137 CITY OF FORI COLLINS
HENDERSON CO 80640 700 WOOD ST
FORT COLLINS CO 80521
1
uenvery ware lzrltsiui 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 2007076
rotal
R 0 / tlu rC
City of Fort Ciyriny Director of Purchasing and Risk Management
This order is rtolhalid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
2,25000
$2,250 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580