HomeMy WebLinkAbout105212 COMPAQ - PURCHASE ORDER - 3300506Date: 01/16/03
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3300506
ueuvery uate: u v rarua 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 CAD/RMS MAINTENANCE 92051098D/0-2 24,025.50
SERVICE PERIOD JAN-01-2003 TO DEC-31-2003.
PER MICHAEL MANUEL, FORT COLLINS POLCE DEPT.
This order is r1olhalid 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@ci.fort-collins.co.us
Total 24,025.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580