HomeMy WebLinkAbout274552 MAP COMMUNICATIONS - PURCHASE ORDER - 5500229City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01/06/05
BLANKET
Purchase Order Number: 5500229
Delivery Date: u'Ilublus 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 1lot
2,000.00
after hours phone sery
2 1lot
6,000.00
after hours phone sery
3 1 lot
2,000.00
after hours phone sery
Total
$10,000.00
L,iry or rori Lqmnj uirector oT vurcnasmg ana rosK management City of Fort Collins
This order is fttkalld 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