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HomeMy WebLinkAbout363377 USA MOBILITY WIRELESS - PURCHASE ORDER - 8240Date 01/14/08 � Ii l l M r U„ ' Purchase Order Number 8240 -�� City of Fort Collins City of F© Collins Page Number 1 Vendor, 363377 Ship To USA MOBILITY WIRELESS INC WATER UTILITIES 890 E OBILIT RG ST,IRE CITY OF FORT COLLINS PENSACOLA FL 32ii02.0000 700 WOOD FORT COLLINSN CO 80521 ; Delivery Date 01/14/08 Buyer DICK,OPAL 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 Blanket P O 9,00000 Pager Service Total City of Fort CcilfinDirector of Purchasing and Risk Management This order is r and over $2000 unless signed by James B O'Neill 11, CPPO, FNIGP City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 $9,000 00 City of Fort Collins Accounting Department PO Box 580 Fort Collins CO 80522-0580