HomeMy WebLinkAbout195194 TOOLWATCH CORPORATION - PURCHASE ORDER - 7706881Date 09/26/07
City of Fort Collins
Page Number 1
Vendor- 145194
City of Fort Collins
TOOLWATCH CORPORATION
10303 E DRY CREEK RD #250
ENGLEWOOD CO 80112
Purchase Order Number 7706881
Ship To:
PARK MAINTENANCE
CITY OF FORT COLLINS
413 S BRYAN
FORT COLLINS CO 80521
Delivery Date 09/26/07 Buyer STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 1 LOT 3,43066
Quantity 1
Description Maintenance and Customer Support Agreement
Total $3,430 66
City of t-ort U9111ml Director of Purchasing and Risk Management City of Fort Collins
This order is rfQthalid over $2000 unless signed by James B O'Neill ll, 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