HomeMy WebLinkAbout127569 FRONT RANGE INTERNET - PURCHASE ORDER - 9952657Date: 4/29/2009
Fort of
Page Number: 1
Purchase Order Number: 9952657
uenvery uate: 4f29120u9 Buyer: HUME,JAMES
urchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1053433 5,912.91
installation of WiFi
Total
$5,912.91
..,.y — , .,,. .., , u, „u„„y a„u ,.,�,. ,.,..,,.,yam,„�,,. 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