HomeMy WebLinkAbout169306 ICG COMMUNICATIONS - PURCHASE ORDER - 5507323Date: 11 /01 /05
�Ir City of Fort Collins
Citv of Fort Collins
Page Number: 1
Purchase Order Number: 5507323
Delivery Date: 10/31/05 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all co spondence.
Note:
Line Qty/Units
1 invoice datel0/16/05
'.n
Total
Extended Price
2,121.46
$2,121.46
%,ny or rort m uirector or rurcnasing and Risk Management City of Fort Collins
This order is rIQjhalld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone:970-221-6775 Fax:970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580