HomeMy WebLinkAbout129584 QWEST INTERPRISE AMERICA - PURCHASE ORDER - 4407622 (2)Date: 12/07/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4407622
Delivery Date: 1111JIU4 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
Octal 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 11/1/04 - 4/30/05;
SITE CODE #2211116900.
wxy or rorr t.in uirector or rurcnasmg ana TUSK management
This order is rtQlhalid 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
5,185.00
Total $5,185.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580