HomeMy WebLinkAbout286171 PRIORITY DISPATCH - PURCHASE ORDER - 6607110Date: 11/08/06
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6607110
Delivery Date: 11/08/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Inv 22587 5,040.00
Maintenance Agreement
FOR ANNUAL PROQA ESP (MEDICAL)
PER INVOICE #22587. DATED 10/18/06.
Total $5,040.00
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
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