HomeMy WebLinkAbout344383 AXESS COMMUNICATIONS - PURCHASE ORDER - 5508395awl' I mmil a - ms,
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/16/05
Purchase Order Number: 5508395
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Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
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Line Oty/Units Description Extended Price
1 Per Quote #4694 28,227.45
2 Shipping & Handling
35.00
Total $28,262.45
City of Fort CgWinf Director of Purchasing and Risk Management
This order is rkdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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