HomeMy WebLinkAbout292063 JT PACKARD AND ASSOCIATES - PURCHASE ORDER - 7703084Date: 05/03/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7703084
Delivery Date: 05/03/07
Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
9
tine Qty/Units
1 5 YR SERVICE CONTRACT
Description
aw,.A�,o
BILLED ANNUALLY-P. BATCHELDER
5 YR SERVICE CONTRACT BILLED ANNUALLY ON A MGE 2080/44,66
80kVA S/N 21960-01 with (64) UPS12-370FR BATTERIES.
INCLUDES 2 PM VISITS PER YEAR 4/18/03-4/17/08
PER INVOICE #0043967-IN, DATED 4/24/07.
Total
This order is r6l4alid 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
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Extended Price
3,149.60
$3,149.60
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580