HomeMy WebLinkAbout195194 TOOLWATCH CORPORATION - PURCHASE ORDER - 6606225 (2)Date: 10/03/06
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City of Fort Collins
Page Number: 1
Purchase Order Number: 6606225
City of Fort Collins
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
any oT rort U uirector or rurcnasing ana fasK management City of Fort Collins
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This order is alid 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