HomeMy WebLinkAbout128959 COMMUNICATION SERVICES STATE OF COLORADO - PURCHASE ORDER - 2200277City of Fort Collins
Page Number: 1 of 1
Date: 01 /08/02
PURCHASE ORDER NUMBER: 2200277
Delivery Date: 12/31/02 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 DDN Network 2,750.00
2 1
ATM Network
Total:
3,300.00
6,050.00
City of For C Ilins Director of Purchasing and Risk Management Man Invoices In duplicate to:
This order hiAnot valid over $2000 unless signed by James B. O'Neill 11, CPPO City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us