HomeMy WebLinkAbout360929 TMA SYSTEMS - PURCHASE ORDER - 7708630lI ilp "
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/05/07
Purchase Order Number: 7708630
Vendor: 360929 Ship To:
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DR FACILITIES DIVISION
TMA SYSTEMS CITY OF FORT COLLINS
5100 E SKELLY DR IY900 ( 117 N MASON
TULSA OK 74135 FORT COLLINS CO 80524 2430
Delivery Date: 12/05/07 Buyer: HU",JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lad' g, and all correspondence.
Note:
Line Qty/Units Des 71ption Extended Price
1 gold ann support // 4,802.47
2 11-1-07 to 10-31-08
1 lot
1
Total
4,802.47
$9,604.94
This order is alid over $2000 unless signed by James B. O'Neill 11, 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