HomeMy WebLinkAbout258962 METROLOGIX - PURCHASE ORDER - 9950321Date: 1 /14/2009
City of
wort COIL, nS
Page Number: 1
Purchase Order Number: 9950321
ueuvery uate: 'I1115/2UU9 Buyer: CAREY, DAVID
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 22,000.00
WxSentry Pub Safety Online Std
Total
$22,000.00
_.-' _.- _.. _ "" ' """" "'�"'_"""'y""""' 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