HomeMy WebLinkAbout107048 QWEST GOVERNMENT SERVICES - PURCHASE ORDER - 2205558City of Fort Collins
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Date: 08/08/02
PURCHASE ORDER NUMBER: 2205558
Delivery Date: 08/07/02 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 OCTEL 250 MAINT. AGREEMENT EXTENDED SERVICE 7x24 12,112.50
CITY OF FORT COLLINS CUSTOMER #2211116900.
22 PORTS.
AGREEMENT EFFECTIVE AUGUST 1, 2002.
Total: 12,112.50
City of For C llins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, 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