HomeMy WebLinkAbout268312 MSN COMMUNICATIONS - PURCHASE ORDER - 8079I` I I Pah,
Ctty of Fort Collins
Page Number 1
Vendor 268312
City of Fort Collins
MSN COMMUNICATIONS INC
8955 E NICHOLS AVE STE 200
CENTENNIAL CO 80112
Date 01/04/08
Annual
Purchase Order Number
Ship To
TRAFFIC OPERATIONS
CITY OF FORT COLLINS
626 LINDEN STREET
FORT COLLINS CO 80524
M
ueuvery uate U1/U41U8 Buyer STEPHEN, JOHN
Purchase Ordei 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 1 Lot
10,000 00
Annual for Signal Supplies
Total
$10,000 00
City of Fort C�yf 1 Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580