HomeMy WebLinkAbout360929 TMA SYSTEMS - PURCHASE ORDER - 7705899Date: 08121107
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7705899
Delivery Date: 08121107 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
1 1 lot 3,201.65
Annual support-admin share
2 1 lot 3,201.65
Annual support- maint share
3 1 lot 3,201.64
Annual support- HVAC share
Total $9,604.94
This order is r641id over $2000 unless signed by James B. O'Neill Il, 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