HomeMy WebLinkAbout129857 AT AND T WIRELESS SERVICES - PURCHASE ORDER - 3300474( "k
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/16/05
Purchase Order Number: 3300474
Delivery Date: 12/31/03 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
3 1 LOT 1,002.00
Airtime
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill il, 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
$1,002.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580