HomeMy WebLinkAbout195194 TOOLWATCH CORPORATION - PURCHASE ORDER - 7707640City of Fort Collins
Vendor, 195194
TOOLWATCH CORPORATION
10303 E DRY CREEK: RD #250
ENGLEWOOD CO 80112
Date 10/30/07
Purchase Order Number 7707640
Ship To.
POUDRE FIRE AUTHORITY - ADMIN
102 REMINGTON
FORT COLLINS CO 80524
ueuvery uate 11.113uiut Buyer BONNETTE, ED
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
Annual Membership Agreement
12/ 1 /07 - 11 /30/08
PER INVOICE #38904, DATED 10/1/07
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This order is ricilhalid over $2 000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
2,55264
$2,552 64
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580