HomeMy WebLinkAbout129857 AT AND T WIRELESS SERVICES - PURCHASE ORDER - 3300474Date: 01/16/03
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3300474
Delivery Date: 12/31/03 Buyer: HUME,JAMES /
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Descripti Extended Price
1 1 LOT 2003
2 1 LOT 2003
AIRTIME
AIRTIME
Total
This order is rkdhalid 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-collins.co.us
24,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580