HomeMy WebLinkAbout274552 MAP COMMUNICATIONS - PURCHASE ORDER - 9950012Date: 1 /612009
City Of
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Page Number: 1
Purchase Order Number: 9950012
Delivery Date: 1/5/2009 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
Qty/Units
Description
Extended Price
1
2009 Blanket Order
After Hours Phone Service
8,000.00
2
2009 Blanket Order
After Hours Phone Service
3,500.00
3
2009 Blanket Order
After Hours Phone Service
3,500.00
Total $15,000.00
4f F—
City of Fort C iino Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill II, CPPO Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970.221.6707 Email: purchasing@fcgov.com Fort Collins, CO 80522.0580