HomeMy WebLinkAbout128959 COMMUNICATION SERVICES - PURCHASE ORDER - 9950302Fort Collins
Page Number: 1
Date: 1 /14/2009
BLANKET
Purchase Order Number:
9950302
uenvery ware: 'u'Isizuuy 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 2009 Blanket Order for Service
This order is nQLValid 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
5,200.00
Total $5,200.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580