HomeMy WebLinkAbout129584 QWEST - PURCHASE ORDER - 6602618Date: 04/07/08
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602618
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Delivery Date: 04/27/06 Buyer: BONNETF , ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, nd�all correspondence.
Note:
Line Qty/Units Desgription Extended Price
2 Octel Maintenance - 7x24
5/1/0V- 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
$12,962.50..
This order is rklhalid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580