HomeMy WebLinkAbout309950 T2 SYSTEMS INC - PURCHASE ORDER - 6607974�r 6a City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 12/14/06
Purchase Order Number: 6607974
ueuvery uate: 12/13/06 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
per Invoice 112621-M
Annual Hardware maintenance for PowerPark.
Total
7,415.00
$7,415.00
City of Fort CoWiny 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