HomeMy WebLinkAbout302543 CONSOLIDATED COMMUNICATIONS - PURCHASE ORDER - 8854229Date: 07/16/08
City of Fort Collins
Page Number: I
City of Fort Collins
Purchase Order Number: 8854229
Delivery Date: 07/15/08 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE #005, DATED 7/2/08.
Line Qty/Units Description Extended Price
1 1 lot 14,000.00
Infrastructure Maintenance
Total $14,000.00
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill il, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580