HomeMy WebLinkAbout255805 MENTOR ENGINEERING - PURCHASE ORDER - 7705481Date: 08/03/07
City of Fort Collins
Page Number: 1
Purchase Order Number: 7705481
City of Fort Collins
Delivery Date: 08/03/07 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 Annual Maintenance fees
Description
Invoice #08704
Total
Extended Price
3,795.00
$3,795.00
City of Fort CgWiny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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