HomeMy WebLinkAbout110818 UTILITY NOTIFICATION CENTER - PURCHASE ORDER - 4400201City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/07/04
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Purchase Order Number:
4400201
Delivery Date: 01/07/04 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all cor espondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR I
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
PAYMENT OF ANNUAL MEMBERSHIP
MONTHLY SERVICE CHARGES AND
CUSTOMER ITEMS AS REQUIRED
DURING THE YEAR 2004
Total
City of Fort CoffinCoffinf Director of Purchasing and Risk Management
This order is fttkalicl 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
30,000.00
$30,000.00
City of ort Collins
Accoun Ing Department
PO Box 580
Fort Co [ins, CO 80522-0580