HomeMy WebLinkAbout195194 TOOLWATCH CORPORATION - PURCHASE ORDER - 66062256aAli
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 09/28/06
Purchase Order Number: 6606225
Delivery Date: 09/28/06 Buyer: HUME,JAMES
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 3,430.62
Maintenance Renewal
Customer Alliance Program - Annual - Maintenance Renewal
Account #11352
Invoice #36747
Total
$3,430.62
..., V. . V., .. .... ....a .. .. ...�...y ........o .......y......... City of Fort Collins
This order is aiid over, $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580