HomeMy WebLinkAbout353086 COLORADO COMMUNICATIONS SPECIALIST - PURCHASE ORDER - 8218 (2)City of
1 11*" t Collins
Page Number: 1
Date: 11 /3/2008
ANNUAL
Purchase Order Number: 8218
ueuvery uate: 1/11/20UB Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Nate: 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
2 2008 Blanket Order
Electric Meter Shop - Addendum
Gity of Fort CcPril Director of Purchasing and Risk Management
This order is dothalid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
Total $4,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580