HomeMy WebLinkAbout119901 VERMONE SYSTEMS - PURCHASE ORDER - 6607799Date: 12/08/06
Nr City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6607799
Delivery Date: 12/08/06 Buyer CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bill of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 7,229.00
ANNUAL MAINTENANCE FEES-2007
for RecTrac, Teletrac, and WebTrac S/ember
s.
Coverage Period: January 1, 2007 thru, 2007
Per Invoice # 19340, dated 12/1/06
Total $7,229.00
�.A
City of Fort Colfiny Director of Purchasing and Risk Management City of Fort Collins
This order is rtqVialid 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