HomeMy WebLinkAbout132835 FRONTRANGE SOLUTIONS - PURCHASE ORDER - 2204804in
City ofF__ City of Fort Collins
Page Number: 1 of 1
Date: 07/10/02
PURCHASE ORDER NUMBER: 2204804
Delivery Date: 07/10/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: uty/Units: Description: Extended Price:
1 HEAT MAINTENANCE RENEWAL HETMT0004 5,064.78
(OTV 14) @ $361.77/EA = $5,064J8
01 OCT 2002 - 30 SEPT 2003
HOA NUMBER 068934
2 HEAT MAINTENANCE RENEWAL HSSMT0004
(QTV 1) @ $1,313.00 = $1,313.00
01 OCT 2002 - 30 SEPT 2003
HDA NUMBER 068934
City of For C llins Director of Purchasing and Risk Management
This order bAnot 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
1,313.00
Total: 6,377.78
Mall Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580