HomeMy WebLinkAbout363377 METROCALL WIRELESS - PURCHASE ORDER - 5505734x .Y
Nc . 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.
L. ., Qty/Units
BLANKET PO FOR 2005 (CHANGE)
Description
TELEPHONE SERVICE
Total
G&,, f Fort C91finjil Director of Purchasing and Risk Management
TI ,order is rJ444alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
Cit. Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Ph, , 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
Extended Price
8,000.00
$8,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580