HomeMy WebLinkAbout274552 MAP COMMUNICATIONS - PURCHASE ORDER - 6296�r Cityof Fort Collins
City of Fort Collins
Page Number: 1
Date: 11/02/06
ANNUAL
Purchase Order Number:
6296
"'•"r V"'JXV0 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
note:
Line Qty/Units Description Extended Price
2 Annual Blkt P.O -Ft. Collins
Utilities - 2006 - Addendum
Total
3,000.00
$3,000.00
% pry or ronc uc)rlin7 uirector of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580