HomeMy WebLinkAbout414508 VITEC - PURCHASE ORDER - 7703187City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/08/07
Purchase Order Number: 7703187
uenvery uaie: uaiutslui Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE #54657, DATED 5/2/07.
Line Qty/Units Description Extended Price
1 ROCKWELL SYSTEM RESTORE 2,875.00
REG HRS QTY (23)
2 ROCKWELL SYSTEM RESTORE 7,312.50
OT HRS QTY (39)
Total $10,187.50
City of Fort CopffinyDirector of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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