HomeMy WebLinkAbout126195 MAINLINE DISASTER RECOVERY - PURCHASE ORDER - 2208524Date: 12/13/02
City of Fort Collins Purchase Order Number: 2208524
Page Number: 1 of 1
Delivery Date: Ul/UZIUJ 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 DISASTER RECOVERY
RENEWAL 1/1/03 TO 12/31/03
Total
This order is r1Qjhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970-221.6776 Fax: 970-221-6707 Email: info&i.fort-collins.co.us
3,000.00
3,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580