HomeMy WebLinkAbout127569 FRONT RANGE INTERNET - PURCHASE ORDER - 8857116 (2)F6rt Collins
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Page Number: 1
Date: 11 /26/2008
Purchase Order Number: 8857116
--VV1y vaLc. i u4orcvvo Huyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of ladirig, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 QUOTE 41984 269.00
EPIC WIFI SERVICES
P1137
2 QUOTE 41984 3,821.80
3 QUOTE 41984
EPIC WIFI EQUIPMENT
EPIC WIFI CONSULTING
Q - O'n" �F-
3, 712.25
Total $7,803.05
City of Fort Co?flny Director 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