HomeMy WebLinkAbout363377 METROCALL WIRELESS - PURCHASE ORDER - 5370MIS
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/22/05
Purchase Order Number: 5370
ueiivery uate: voI«+u' Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 2005 blanket order/ replaces 8,027.54
5167 - vendor changed address
- - - - -.'PO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
Total $8,027.54
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580