HomeMy WebLinkAbout169306 ICG COMMUNICATIONS - PURCHASE ORDER - 2207915Date: 11/15/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2207915
Delivery Date: 11/14/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 PR1 trunk charges
(leased communication services
Total
order is rlQthalid over $2000 unless signed by James B. O'Neill II, 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.fort-eollins.co.us
3,147.39
3,147.39
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580