HomeMy WebLinkAbout426761 MILE HIGH NETWORKS - PURCHASE ORDER - 8277ARMES
City of Fort Collms
Page Number 1
Vendor 424'161
City of Fort Collins
MILE HIGH NETWORKS INC
PO aox 137
HENDERSON CO $060
Date 02/19/08
Purchase Order Number 8277
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Vci i iivo 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 Oty/Units Description Extended Price
Utilities Blanket P 0 2008
Total
This order is r1olhalld over $2000 unless signed by James B O Neill II CPPO FNIGP
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580
5 000 00
$5,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580