HomeMy WebLinkAbout195194 TOOLWATCH CORPORATION - PURCHASE ORDER - 6606549re
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/13/06
Purchase Order Number: 6606549
. ----Wl y tea«. I W1 I aiuo Buyer: BONNETTE, ED
r-urcnase uraer numoer must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 1 lot
2,567.45
Annual Membership-ToolWatch
CUSTOMER ALLIANCE PROGRAM.
PER INVOICE #37002, DATED 10/1106.
Total $2,567.45
City of Fort C in Director of Purchasing and Risk Management
This order is ft1halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580