HomeMy WebLinkAbout387067 QWEST RESOURCE ALLOCATION - PURCHASE ORDER - 6603274Date: 05/24/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6603274
Delivery Date: 05/24/06 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Construction Services 7,464.26
cable lowering - Dry Creek
Total $7,464.26
City of Fort CqUnj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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