HomeMy WebLinkAbout268312 MSN COMMUNICATIONS - PURCHASE ORDER - 9222Fort Collins
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Page Number: 1
Date: 1 /6/2009
Annual
Purchase Order Number:
9222
uelrvery uate: 9/5/2UU9 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 'Lot - 5,000,00
Communication Supplies
(� n Total $5,000.00
City of Fort Cc)Kin Director of Purchasing and Risk Management City of Fort Collins
This order is n`Qihalid 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