HomeMy WebLinkAbout324575 SAFEWARE - PURCHASE ORDER - 77004856z
Citv of Fort Colfins
Page Number: 1
Vendor: 324575
Date: 01/18/07
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Purchase Order Number: 7700485
City of Fort Collins
Ship To:
SAFEWARE INC
PO BOX 64465
BALTIMORE MD 21264-4465
WATER TREATMENT PLANT #2
CITY OF FORT COLLINS
4316 W LAPORTE AVE
FORT COLLINS CO 80521
Delivery Date: 12/31/07 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: FHl S PURCHASE ORDER IS FOR THE PROCUREMENT OF
;GODS ANDOR SERVICES AS NEEDED DURING ',HF
UREE-N I CALENDAR YEAR DOLLAR M�IOUN I S SPECIFIED
Ai�[ `;T h`,di1 FFS;ND NOT A PROMISE TO PUP(,H/'�SE
/,N) �J;NINIHM AMOUR I- OF S00 i GOODS AND ()R SERA. I( F5.
Line Qty/Units Description Extended Price
ANKI 1 PO FCR 2007 3.000.00
Pfvl-6A5 OETITCTION -QUIP
II: PREVENTATIVE MAINENANCF OF PF I Ll; EQH1:31 9FNl .
Total $3,000.00
City of Fort CyfinDirector of Purchasing and Risk Management City of Fort Collins
This order is r 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