HomeMy WebLinkAbout127569 FRONT RANGE INTERNET - PURCHASE ORDER - 8855310Date: 09/03/08
City of
Fort Collins
Page Number: 1
Purchase Order Number: 8855310
Delivery Date: 09/02/08 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Fiber contract Set -Up fee 31,500.00
Total
This order is AQOalid over $5000 unless signed by James B. O'Neill Il, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$31,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580