HomeMy WebLinkAbout128959 COMMUNICATION SERVICES STATE OF COLORADO - PURCHASE ORDER - 4400168Date: 01/07/ 4
BLANKET
City of Fort Collins Purchase Order Number: 4400168
Citv of Fort Collins
Page Number: 1
Delivery Date: 01/07/04 Buyer BONNETTE, E
vula llaae Auer numoer must appear on invoices, packing lists, labels, bills of lading, and all co respondence.
note: I HIJ NUKC;HASE 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 BLANKET PO FOR 2004
2004 DDN/ATM SERVICE
Total
7,500.00
$7,500.00
This order is ricilhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us FortCOI ins, CO 80522-0580