HomeMy WebLinkAbout195194 TOOL WATCH CORPORATION - PURCHASE ORDER - 2200267CityofF__ City of Fort Collins
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Date: 01 /08/02
PURCHASE ORDER NUMBER: 2200267
Vendor: 195194 Ship To:
TOOL WATCH CORP PARK MAINTENANCE
1311 E BRIARWOOA STE 200 CITY OF FORT COLLINS
ENGLEWOOD CO 80112 413 S BRYAN
FORT COLLINS CO 80521
Delivery Date: 01/07/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE
Line: Uty/Units:
1 1 LOT
DOLPHIN SCANNER PER QUOTE#5137 12/12/01
CONTACT: MIKE CALHOON
Extended Price:
2,794.00
Total: 2,794.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us