HomeMy WebLinkAbout387067 QWEST RESOURCE ALLOCATION - PURCHASE ORDER - 6605508�u
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/29/06
Purchase Order Number: 6605508
Delivery Date: 08/29/06 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 lot
Place new cable from east 27C road replacing existing pole with a longer/higher pole.
To the north west crossing 32C road overhead to PVREA #1 pole.
Continue south west crossing 32C road overhead to PVREA #2 pole.
Continue west overhead to PVREA #3 pole.
At #3 pole run down and connect into the underground cable and reconnect Sprague's service.
This work shall be completed by September 7, 2006 and as per your
Proposal of 8117/2006 received on 8/22/06 number C62A478.
Total
City of Fort G In Director of Purchasing and Risk Management
This order is alid 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
12,750.68
$12,750.68
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580