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HomeMy WebLinkAbout112980 METROCALL/LYNNE HUDSON - PURCHASE ORDER - 2200286City of Fort Collins Page Number: 1 of 1 City of Fort Collins Date: 01 /08/02 BLANKET PURCHASE ORDER NUMBER: 2200286 Vendor: 112980 Ship To: METROCALL/LYNNE HU©SON POLICE DEPARTMENT 2000 S COLORADO BLVD CITY OF FORT COLLINS ANNEX BLDGSTE 400 300' LAPORTE'AVE DENVER CO CO 80222 CITY HALL EAST Delivery Date: 01/08/02 Buyer: BONNETTE, ED Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence NU h: Line: aty/Units: Description: Extended Price: 1 1 LOT 2002 PAGER SVCS BLANKET 21,500.00 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. Total: City of For C Ilins Director of Purchasing and Risk Management This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us 21, 500.00 Mail Invoices in duplicate to: City of Fort Collins Accounting Department PO Box 580 Fort Collins, CO 80522-0580