HomeMy WebLinkAbout132835 FRONTRANGE SOLUTIONS - PURCHASE ORDER - 7708768Gty of Fort Collins
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Page Number 1
City of Fort Collins
Vendor 132835
FRONTRANGE SOLUTIONS INC
PO BOX 120493 DEPT #0493
DALLAS TX 75312.0493
Date 12/11/07
Purchase Order Number 7708768
Ship To
MIS
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLINS CO 80524-4408
Delivery Date 01/01/08 Buyer BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line j
Qty/Units
Description
Extended Price
1 HEAT MAINTENANCE RENEWAL 5,270 51
H ETMT0004 10/01 /07-6/30/08
HDA#068934 - 9 MONTH RENEWAL
2 HEAT SELFSERVICE MAINT RENEWAL 1,08322
HSSMT0004 10/01 /07-6/30/08
HDA #068934
3 MEAT MAINTENANCE RENEWAL
I HTMT0004 10/01 /07-6/30/08
HDA #068934
12777
Total $6,481 50
Uty of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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