HomeMy WebLinkAbout217752 APPRISE TECHNOLGIES - PURCHASE ORDER - 2203499AFort City of Fort Collins
Page Number: 1 Of 1
Date: 05/29/02
PURCHASE ORDER NUMBER: 2203499
--" Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units:
1 1 LT
2 1 LT
INSPECTION AND REPAIR OF RUSS
SHIPPING
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 Fart 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
Extended Price:
8,035.00
450.00
8,485.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
TRANSACTION REPORT
P.01
MAY-29-02 WED
10:08 AM
SEND(M)
DATE START RECEIVER
TX TIME PAGES TYPE
NOTE
M# DP
MAY-29 10�07 AM 912186243363
48" 1 SEND
( M) OK
118
TOTAL
48S PAGES: 1
9
�f� ft�Poltcoulw City of Fort Collins
Page Number: 1 Of 1
Vendor: 217752 �`—
Date: 05/29/02
PURCHASE ORDER NUMBER: 2203499
Purchase Order number must a -- Guyer: OIGK,OPAL
appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line:
1 LT
I.I
INSPECTION AND REPAIR OF RUSS
ded Price:
81035.00