HomeMy WebLinkAbout124503 SAGE TELECOMMUNICATIONS CORP - PURCHASE ORDER - 6054City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/11/06
ANNUAL
Purchase Order Number:
Delivery Date: 01/05/06 Buyer: DICK,OPAL
6054
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
3 Addendum 150,000.00
2006
miry or r•ort ucIrlinj uirector of Purchasing and Risk Management
This order is rhahalid over $2000 unless signed by James B. O'Neill li, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $150,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580