HomeMy WebLinkAbout112980 METROCALL LYNNE HUDSON - PURCHASE ORDER - 3126Date: 01/09/03
City of For
Collins
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Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3126
Ueuvery uate: v uooiva Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 LOT
2003 PAGER BILLS
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6776 Fax: 970-221.6707 Email: info[Qci.fortcollins.co.us
1,000.00
Total 1,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580