HomeMy WebLinkAbout129584 QWEST INTERPRISE AMERICA - PURCHASE ORDER - 4407622ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11 /19/04
Purchase Order Number: 4407622
Delivery Date: 11/19/04 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 6 Months Maintenance 5,185.00
Octel System, per J. Mael
Purchasing--- Please sign the 2 attached contracts and send to QWest.
IT needs a complete signed copy returned to us from Qwest.
6-MONTH CONTRACT EFFECTIVE 1111/04 - 4/30/05;
SITE CODE #2211116900.
Total
City of Fort CgWinf Director of Purchasing and Risk Management
This order is rhdhalid 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.fort-collins.co.us
$5,185.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580