HomeMy WebLinkAbout19901 VERMONT SYSTEMS - PURCHASE ORDER - 7708584mom
NMI
Cityof Fort Collins
Page Number: I
City of Fort Collins
Date: 12/04/07
Purchase Order Number: 7708584
Delivery Date: 12/04/07 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 INV 22455 6,358.00
VS( 2008 ANNUAL MAINTENANCE
Total $6,358.00
_.-, _.. _.- _ .... _..... _...._...y ...._ ....,...........y....._.., 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