HomeMy WebLinkAbout129584 QWEST CPE - PURCHASE ORDER - 5502780Date: 05/02/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502780
Delivery Date: 05/02/05 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 ANNUAL MAINTENANCE-OCTEL 250VM
MAY 1, 2005 TO APRIL 30,
SITE CODE #2211116900; EXTENDED COVERAGE COST (HOURS 7 X 24).
EQUIPMENT LOCATION:
300 LaPORTE AVE
FORT COLLINS, CO
J 12,962.50
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City of Fort CgIfffif Director of Purchasing and Risk Management
This order is rtQhalid 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
$12,962.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580