HomeMy WebLinkAbout169306 LEVEL3 COMMUNICATIONS LLC - PURCHASE ORDER - 9020Date: 1 /7/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9020
�-nVtny uare: vucvuy Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR,
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES,
Line Qty/Units Description Extended Price
1 ANNUAL PO FOR 2009 16,000.00
YEARLY PRI TRUNK CHARGE
Total $16,000.00
City of Fort Cqffin� Director of Purchasing and Risk Management City of Fort Collins
This order is Mat.4alid 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