HomeMy WebLinkAbout326298 NEWEDGE NETWORKS INC - PURCHASE ORDER - 4404192Date: 10/14/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4404192
Delivery Date: 07/30/04 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
2 QTY (12) POINT TO POINT 384K 3,960.00
MONTHLY FEE-12 MO. CONTRACT
Uny or I-ort toopiny uirector or Purchasing and Risk Management
This order is ftthalid over $2000 unless signed by James B. O'Neill II, 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
Total $3,960.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580