HomeMy WebLinkAbout340093 QWEST BUSINESS SERVICES - PURCHASE ORDER - 8851501A tea. -,-....,Date Date 03/11/08
fmm"603 City of Fort Collins Purchase Order Number 8851501
City of Fort Collms
Page Number 1
Vendor 340093 Ship To
OWEST BUSINESS SERVICES MIS
p0 EOX 858189 CITYXFF COLLIN5
LOUiSVILLE K`140285.8189 215N 3RD FLOOR
FORS CO 80524-4408
Delivery Date 03/11/08 Buyer BONNETTE, ED
Purchase Order number must appear on invoices, packing lists bets bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 INTERNAL UPGRADE PBX 3 159 24
V DROLET
PER INVOICE #70067109 DATED 2/27 8
Total $3,159 24
This order is rkit-4alid over $2000 unless signed by James B O Neill II CPPO FNIGP Arty of Fort Collins
Accounting Department
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580 PO Box 580
Phone 970 2211 6775 Fax 970 221-6707 Email purchasing@fcgov com Fort Collins CO 80522 0580