HomeMy WebLinkAbout129916 M G E UPS SYSTEM - PURCHASE ORDER - 3301658I&
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 03/25/03
Purchase Order Number: 3301658
Delivery Date: 11/13/03 Buyer: CAREY, DAVID
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 CAD Service Agreement 4,990.00
Per Contract # 881
Includes: Preventative & Remedial Service
Agreement Term: 1 Year
Effective: 11/14/02 - 11/13/03
Total 4,990.00
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