HomeMy WebLinkAbout107048 QWEST GOVERNMENT SERVICES - PURCHASE ORDER - 2205558Date: 07/17/03
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 2205558
Delivery Date: OSl07Ioz Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
I: -73
Line Qty/Units Description Extended Price
2 1 LOT ADDENDUM TO PO #2205558 .02
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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
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City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580