HomeMy WebLinkAbout114103 QWEST DEX - PURCHASE ORDER - 3307280Date: 11 /24103
City of Fort Collins
Page Numbek: 1
Purchase Order Number: 3307280
Delivery Date: 11/24/03 Buyer: BONNETTE, ED
Purchase Order number must app r on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units \ Description Extended Price
1 JANUARY 2004 DIRECTORY
NE LISTING; K. HENGGELER
Total
This order is rtgthalid over $2000 unless signed by James B. O'Neill ll, 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.fort-collins.co.us
4,140.00
$4,140.00
City Fort Collins
Accoun ng Department
PO Box 0
Fort Collin , CO 80522.0580