HomeMy WebLinkAbout274552 MAP COMMUNICATIONS - PURCHASE ORDER - 5368City of Fort Collins (A%4,
City of Fort Collins
Page Number: 1
Date: 08/16/05
Purchase Order Number: 5368
ueuvery uate: voi Iorua Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Line Qty/Units Description Extended Price
I Blanket order for
after hours phone contract
10,000.00
Total $10,000.00
This order is rFg"alid over $2000 unless signed by James B. O'Neill 11, 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 Fort Collins, CO 80522-0580