HomeMy WebLinkAbout360929 TMA SYSTEMS - PURCHASE ORDER - 5505134Date: 11/16/06
City of Fort Collins
Page Number: 1
Purchase Order Number: 5505134
City of Fort Collins
Delivery Date: 09/15/05 Buyer: ME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
4 1 LOT 10,000.00
ADDENDUM TO PO #5505134
City of Fort C in Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $10,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580