HomeMy WebLinkAbout228914 AT AND T WIRELESS SERVICES - PURCHASE ORDER - 2206975 (2)Date: 10/22/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2206975
Delivery Date: lululluld 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
2 1 LOT ADDENDUM TO PO #2206975 12,000.00
This order is Itpthalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970.221-6776 Fax: 970.221.6707 Email: info(@ci.fortcollins.co.us
Total 12,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580