HomeMy WebLinkAbout112980 METROCALL LYNNE HUDSON - PURCHASE ORDER - 42171
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /13/04
ANNUAL
Purchase Order Number:
Delivery Date: I&J111.14 Buyer: HUME,JAMES
4217
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Yearly Page Service - 2004 15,000.00
Acct #298-A71807
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.
Total $15,000.00
t�1 r--1 .c-'.n A 77
UIty of tort u9ninp 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580