HomeMy WebLinkAbout112980 METROCALL LYNNE HUDSON - PURCHASE ORDER - 3189City of Fort Collins
Date: 01/16/03
ANNUAL
Purchase Order Number: 3189
Delivery Date: u1/151W 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
ANNUAL PO FOR 2003
PAGER SVC ACCT #298-A74807
Total
This order is rkd4alid 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: InfoQci.fort-collins.co.us
15,000.00
15,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580