HomeMy WebLinkAbout104689 TOLIN MECHANICAL SYSTEMS - PURCHASE ORDER - 2201902,a
CityCityofF�lins City of Fort Collins
Page Number: 1 Of 1
Date: 03/27/02
PURCHASE ORDER NUMBER: 2201902
Delivery Date: 03/27/02 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 CAD MAINTENANCE 03/02 - 03/03 2,147.00
POLICE SERVICES COMPUTER ROOM ANNUAL MAINTENANCE AGREEMENT BILLING
MARCH 2O02 THROUGH FEBRUARY 2003
PER INVOICE#213558
Total: 2,147.00
City of Far C Ilins Director of Purchasing and Risk Management Mail Invoices In duplicate to:
This order IhAnot valid over $2000 unless signed by James B. O'Neill ll, 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