HomeMy WebLinkAbout340093 QWEST COMMUNICATIONS - PURCHASE ORDER - 8857309Date: 12/9/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8857309
Delivery Date: 12/8/2008 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER CONLEY EQUIPMENT QUOTE DATED 10/28/08 @ $20,961.00
AND LABOR FOR SCOTT LOCKE @ $1,170.00.
PROJECT #4223; HEAT #79820 PBX CHW POWER PLANT & BATTERIES.
t
Line Oty*its Description Extended Pride
1 QWEST WORK ON PBX POWER PLANT
& BATTERIES SEE ATTACHED
Total
22,13 L00
$22,131.00
f FC
This order is n alid over $5000 unless signed by James B. O'Neill 11, CPPO City oort ollinsAccounting 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