HomeMy WebLinkAbout124503 SAGE TELECOMMUNICATIONS CORP - PURCHASE ORDER - 8348 (2)Date: 12/2/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8348
Delivery Date: 11/17/2008 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 lot 200,000.00
2008 Services & Material - U.G
_ ^ n Total $200,000.00
City of Fort Coo�n Director of Purchasing and Risk Management City of Fort Collins
This order is riq alid over $5000 unless signed by James B. O'Neill 11, 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