HomeMy WebLinkAbout129916 M G E UPS SYSTEMS - PURCHASE ORDER - 2206506Date: 09/13/02
City of Fort Collins
Page Number: 1 Of 1
City of Fort Collins
PURCHASE ORDER NUMBER: 2206506
Delivery Date: 09/12/02 B er: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 PREMIER CONTRACT -ON -GOING EPS2080/44,66; 16/02-4/17/03 4,715.00
PER INVOICE 207871, DATED 5/31 /02.
City of For 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
Total: 4,715.00
Mall Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580