HomeMy WebLinkAbout274552 MAP COMMUNICATIONS - PURCHASE ORDER - 4400135City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /06/04
BLANKET
Purchase Order Number: 4400135
.,"'""y . OLW. "'"" Buyer: DICK,OPAL
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 1 lot 2,500.00
AFTER HRS PHONE SERV
2 1 lot
7,500.00
AFTER HRS PHONE SERV
3 1 lot
2,500.00
AFTER HRS PHONE SERV
P837
City of Fort C m Director of Purchasing and Risk ManagementThis order is al
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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total $12,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580