HomeMy WebLinkAbout129916 M G E UPS SYSTEMS - PURCHASE ORDER - 7704063I jh
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/12/07
Purchase Order Number: 7704063
uenvery uate: uorlxrut Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Line Qty/Units Description Extended Price
1 Ultimate Service Agreement 9,716.00
Effective 7/20/07-7/20/08
Total $9,716.00
City of Fort C m Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580