HomeMy WebLinkAbout112980 METROCALL LYNNE HUDSON - PURCHASE ORDER - 5167rhL
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /07/05
BLANKET
Purchase Order Number:
5167
Delivery Date: 01/07/05 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 Yearly Pager Service for 15,000.00
Utilities - 2005
Total
$15,000.00
—y .. — ....� .. .. ... —.a ........� .......y....`... 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.fortcollins.co.us Fort Collins, CO 80522-0580