HomeMy WebLinkAbout169306 ICG COMMUNICATIONS - PURCHASE ORDER - 8800244Date 01/08/08
City of Fort Collins
Page Number 1
Vendor 169306
City of Fort Collins
ICG COMMUNICATIONS
PO BOX 6742
ENGLEWOOD CO 80155�6742
Purchase Order Number 8800244
Ship To
MIS
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLINS CO 80524-4408
uenvery Date 01/08/08 Buyer BONNETTE, ED
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line QtylUnits Description Extended Price
1 DEC 2007 TRUNK CHARGE
B SINGLETON
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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
1,094 18
$1,094 18
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580