HomeMy WebLinkAbout129584 QWEST INTERPRISE AMERICA - PURCHASE ORDER - 6602618Date: 04/27/06
� ity of Fort Collins City of Fort Collins
C
Page Number: 1
Purchase Order Number: 6602618
Delivery Date: 04/27/06 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 Octel Maintenance - 7x24 12,962.50
5/1/06 - 4/30/07
EXTENDED COVERAGE COST
SITE CODE 2211116900
CITY OF FORT COLLINS
EQUIPMENT LOCATION:
300 LAPORTE AVENUE
FORT COLLINS, CO
Total
$12,962.50
City of Fort CgWinyl Director of Purchasing and Risk Management City of Fort Collins
This order is ftlhalid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580