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HomeMy WebLinkAbout110816 UTILITY NOTIFICATION CENTER - PURCHASE ORDER - 3300426Date: 01/14/03 City of Fort Collins Page Nu 1 City of Fort Collins Purchase Order Number: 3300426 Delivery Date: 01/13/03 Buyer: DICK,OPAL Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Note: Line Qty/Units Description Extended Price 1 1 LOT ANNUAL MEMBERSHIP SERV CHARGES 30,000.00 AND CUSTOMER ITEMS AS REQUIRED. n (� (� Total 30,000.00 De ..n-. 15 ©/ l ,, Q sa�-- City of Fort Ccifflnf 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 Phone: 970-221-6776 Fax: 970-221.6707 Email: info@ei.fort-collins.co.us Fort Collins, CO 80522-0580