HomeMy WebLinkAbout102619 QWEST - PURCHASE ORDER - 9304Date: 1 /15/2009
City of
Fit Collins
Page Number: 1
Purchase Order Number: 9304
Delivery Date: 1/14/2009 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Telephone Services
City of Fort Cc)Winf Director of Purchasing and Risk Management
This order is nIqValid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
1,750.00
Total $1,750.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580