HomeMy WebLinkAbout128959 COMMUNICATION SERVICES STATE OF COLORADO - PURCHASE ORDER - 8850187mC
Ct of Fort Collins
Page Number 1
Vendor: 128959
City of Fort Collins
COMMUNICATION SERVICES STATE OF COLORA
ATTN- NETWORK SERVICES AIR
2452 W 2ND AVE
DENVER CO 80223
Date 01/14/08
BLANKET
Purchase Order Number
Ship To -
POLICE DEPARTMENT
POLICE SERVICES
2221 TIMBERLINE ROAD
FORT COLLINS CO 80525
Delivery Date 12131/08 Buyer BONNETTE, ED
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 BLANKET PO FOR 2008 5,200 00
MISC SERVICES
(� n Total $5,200 00
City of Fort CIDirector of Purchasing and Risk Management City of Fort Collins
This order is Valid over $2000 unless signed by James B O'Neill ll, 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