HomeMy WebLinkAbout195194 TOOL WATCH CORP - PURCHASE ORDER - 2207897 (2)Date: 11/15/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2207897
Delivery Date: 11/14/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT COMPUTER INVENTORY PROGRAM 11,650.00
PER QUOTE #6601 TO RANDY HATFIELD, DATED 1117/02.
INCLUDES SHIPPING & HANDLING CHARGE.
1^'— R //�� (��/�) Total 11,650.00
city of Fort Ccqimf0ny� Director of Purchasing and Risk Management City of Fort Collins
This order is rhdhalid 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&i.fort-collins.co.us Fort Collins, CO 80522-0580