HomeMy WebLinkAbout228914 AT AND T WIRELESS SERVICES - PURCHASE ORDER - 2206975Date: 10/02/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Delivery Date: 10/01/02
urchase Order number must appear on invoices,
Note:
Line Oty/Units
1 1 LOT
ACCT # CHANGED; PER MICHAEL MANUEL.
ng
TO
Buyer:
PO 2200327
Purchase Order Number: 2206975
GETTE, ED
and all core
Total
Extended Price
16,365.00
16,365.00
wxy or rort c m Ulrector OT Yurcnasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Phone: 970-221.6776 Fax: 970-221.6707 Email: info&l.fortcollins.eo.us Fort Collins, CO 80522-0580