HomeMy WebLinkAbout309572 IDT SOLUTIONS - PURCHASE ORDER - 4400041(mA
City of Fort Collins
Page Number: 1
Date: 01/02/04
City of Fort Collins Purchase Order Number: 4400041
uenvery uate: u uvuuw Buyer: HUME,JAMES
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 (12)POINT TO POINT SERVICE 4,596.00
MONTHLY FEES-36 MO. CONTRACT
FIRST OF A THREE YEAR CONTRACT. PAID MONTHLY. TO BE SHARED BY POLICE, PFA, STREE
WINSTAR FRAME RELAY SERVICE LEVEL AGREEMENT
Total $4,596.00
City of Fort Coi Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, Cli 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