HomeMy WebLinkAbout119901 VERMONT SYSTEMS - PURCHASE ORDER - 2208523a
SU ",For
Page Number: 1 of 1
City of Fort Collins
Date: 12/13/02
Purchase Order Number: 2208523
Delivery Date: 12112/02 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
REQ FOR 2002
RECTRAC MAINT. AGREEMENT
3,150.00
Total 3,150.00
of tn
y rector of Purchasing and Risk Management
This ordalic Fort C Di of
order
is i over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGIP City of Fort Collins
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@cl.fort-collins.co.us Fort Collins, CO 80522-0580