HomeMy WebLinkAbout127569 FRONT RANGE INTERNET - PURCHASE ORDER - 8857116Fort of
Page Number: 1
ueuvery uate: "I'l/Zbfzuub
urchase Order number must appear on invoices, packing lists,
Note:
Date: 11 /26/2008
Purchase Order Number: 8857116
Buyer: DICK,OPAL
gills of lading, and all correspondence.
Line
Qty/Units
Description
Extended Price
1
QUOTE 41984
269.00
EPIC WIFI SERVICES
P1137
2
QUOTE 41984
3,821.80
EPIC WIFI EQUIPMENT
3
QUOTE 41984
3,712.25
EPIC WIFI CONSULTING
Total $7,803.05
City of of Fort CcrinDirector of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill II, CPPO 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