HomeMy WebLinkAbout164966 SCHNEIDER ELECTRIC - PURCHASE ORDER - 2206586City of Fort Collins
Page Number: 1 of 1
Date: 09/16/02
PURCHASE ORDER NUMBER: 2206586
Delivery Date: 09/13/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Oty/Units: Description: Extended Price:
1 1 support agreement 3,000.00
contract ref #81 au004687, service number 772spu6800nste, mn dev 10 user -bronze service subscriptions, serial number 31994040300, new exp
date 29 nov 2003. 50% of total.
2 1
3,000.00
City of For C Ilins Director of Purchasing and Risk Management
This order Ilirnot 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: 6,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580