HomeMy WebLinkAbout302543 CONSOLIDATED COMMUNICATIONS NETWORK - PURCHASE ORDER - 3305724Date: 09/19/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins Purchase Order Number: 3305724
Delivery Date: 09/17/03 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 1 lot
8/1/03 THROUGH 12/31/03.
.,A
NCRCN-Motorola Tech Support
Total
7,969.05
7,969.05
..pry or rort %,gnmy uirector or vurcnasing ana rtlsx Management City of Fort Collins
This order is riQlhalid 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.fortcollins.co.us Fort Collins, CO 80522-0580