HomeMy WebLinkAbout195194 TOOL WATCH CORP - PURCHASE ORDER - 2207791Date: 11/06/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2207791
Delivery Date: 11/29/02 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 lot
ToolWatch System software
1,995.00
Standard Edition #TW-SE-SWO, with track and
management system
user's guide, standard edition #UG-TWSE.
Per Quote #6562 10/31/02
2
1 lot
Dolphin Scanner #DOL-8N
1,895.00
Per quote dated 10/31/02 #6564
3
1 lot
Dolphin docking station
349.00
4
1 lot
Dolphin DS serial cable 6'
25.00
Total 4,264.00
City of Fort C9WnY Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Phone: 970-221.6776 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580