HomeMy WebLinkAbout257304 COMCAST - PURCHASE ORDER - 4401667 (2)Date: 03/24/04
= of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401667
Delivery Date: 03/19/04 Buyer: BONNETTE„ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, an ll correspondence.
Note:
Line Qty/Units DescripVbn Extended Price
1 1 Lot 1,244.99
HSI Serv' e @ Southridge
for Small Business High -Speed Internet (HSI) Service at S thridge Golf
Course at 5750 S. Lemay thru 12/31/04. City Contact: - eri Mael Account # 8497-60-6
Estimated Total Cost: $95.00/mo. x 11 mos. plus $1 , .99 installation
2 1 Lot 1,244.99
HSI Service @ Collindale
for Small Business High -Speed Internet (HSI) Service at Collindale Golf
Course at 1441 E. Horsetooth thru 12/31/04. City Contact: - Jeri Mael Account # 8497
Estimated Total Cost: $95.00/mo. x 11 mos. plus $199.99 installation
3 1 Lot 747.40
HSI Service @ 300 LaPorte Ave.
for Small Business High -Speed Internet (HSI) Service at 300 LaPorte Ave.
thru 12/31/04. City Contact: - Jeri Mael Account # 8497-60-600-1130605
Estimated Total Cost: $ j7.44/mo. x 10 mos.
Total $3,237.38
City of Fort Ccpffny Director of Purchasing and KISK management City of Fort Collins
This order is rtQOalid over $2000 unless signed by James B. O'Neill 11, 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