HomeMy WebLinkAbout126195 MAINLINE DISASTER RECOVERY - PURCHASE ORDER - 2200331oftcollins
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City of Fort Collins
Date: 01 /08/02
PURCHASE ORDER NUMBER: 2200331
Vendor: 126195
Ship To:
MAINLINE DISASTER RECOVERY INFO
RMATION TECHNOLOGY
20931 BURBANK BLVD STE B CITY OF FORT COLLINS
WOODLAND HILLS CA 91367 215 N MASON, 3RD FLOOR
FORT COLLINS CO 806244408
Delivery Date: 01/08/02 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 CONTRACT RENEWAL 2002 3,000.00
CONTRACT RENEWAL FOR 1/1/02 THROUGH 12/31/02; PER MICHAEL NEMIROFF LETTER TO PAUL
BATCHELDER DATED 12/27/01.
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
3,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580