HomeMy WebLinkAbout169306 ICG COMMUNICATIONS - PURCHASE ORDER - 8092Ct of Fort Collins
Page Number 1
Vendor• 169306
City of Fort Collins
ICG COMMUNICATIONS
PO BOX 6742
ENGLEWOOD CO 80155.6742
Date 01/04/08
Purchase Order Number 8092
Ship To
MIS
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLINS CO 80524-4408
ueuvery Lime u1/04108 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 ANNUAL PO FOR 2008 16,000 00
YEARLY PRI TRUNK CHARGE
Total $16,000 00
City of Fort C3Prin 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