HomeMy WebLinkAbout169308 ICG COMMUNICATIONS - PURCHASE ORDER - 3301494hllu;�
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 03/13/03
Purchase Order Number: 3301494
Ueuvery vase: Buyer: Ul%.,M,Vr'NL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units
1 PRI Trunk Charge
Description
Total
Extended Price
2,589.75
2,589.75
city of Fort Cqffinf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, 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@ci.fort-collins.co.us Fort Collins, CO 80522-0580