HomeMy WebLinkAbout293010 QWEST INTERPRISE AMERICA - PURCHASE ORDER - 3305693Date: 09/16/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3305693
Delivery Date: 09/15/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 QTY (1) AS1200D MFA150 MOD POWER ASMB-SGL-SHELF 4,209.00
PER QUOTE OF 7/29/03 PER TED THONUS
2 QTY (1) NT5CC06CC RECTIFIER, EXT.MPR25, GRAY 1,777.90
3 AFTER HOURS/WEEKEND INSTALLATION -LABOR 1,968.75
Total 7,955.65
City of Fort C916iny Director of Purchasing and Risk Management City of Fort Collins
This order is fthalld 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580