HomeMy WebLinkAbout114103 QWEST DEX - PURCHASE ORDER - 2207248Date: 10/15/02
City of Fort Collins
Page Dumber: 1 of 1
Purchase Order Number: 2207248
Delivery Date: 1011410,2 Buyer: BONNETTE, ED
Purchase Order number mus appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 CITY (1) CITYLINE LISTING
JANUARY 2003 DIRECTORY
3,130.00
Total 3,130.00
This order Is r6i/raiid over $2000 unless signed by James B.-0-'-Neill II, CPPO, FNIGP City of Fort Collins
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@dJortcollins.coms Fort Collins, CO 80522-0580