HomeMy WebLinkAbout293010 QWEST INTERPRISES AMERICA - PURCHASE ORDER - 3302737Date: 10/28/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3302737
Delivery Date: 05/16/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PURCHASE INCLUDES QTY(1) OTM PREM PKG UPGRADE,
EXPRESS OTM ENHANCED INCLUDED AT NO CHARGE.
ALL PRICES PER BID #5784.
SHIP TO ATTN: PAUL SIMON.
Line Qty UOM Description Unit Price Extended Price
LS 1 LOT
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 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970.221.6775 Fax: 970-221.6707 Email: info@ci.fon-collins.co.us
M
10
$.10
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580