HomeMy WebLinkAboutAADVANTAGE COMMUNICATIONS - PURCHASE ORDER - 8853660City of Fort Collins
Vendor 295787
AADVANTAGE COMMUNICATIONS
3352 tN 1STH ST DR
GREELEY CO 90634
Date 06/20/08
BLANKET
Purchase Order Number 8853660
Ship To
MIS
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLINS CO 80624-4408
ueuvery uate 1[fJ'uutl Buyer BONNETTE, ED
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
1 BLANKET PO FOR 2008 5 000 00
2008 UTILITIES RADIO WORK
B SINGLETON
This order is AQ hand over $5000 unless signed by James B O Neill II CPPO
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580
Total $5,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580