HomeMy WebLinkAbout104689 TOLIN MECHANICAL - PURCHASE ORDER - 3302152I&
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 04121 /03
Purchase Order Number: 3302152
Delivery Date: 04/21/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 1
FORT COLLINS POLICE DEPT.
COMPUTER ROOM
300 LA PORTE
ANNUAL MAINTENANCE AGREEMENT BILLING
JAN 1, 2003 - DEC 31, 2003
INVOICE #214538, DATED 2/26/03
Description
Contract 00106
t,Ity or rort V In Director Or Yurcnasing ana KISK management
This order is alid 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
Extended Price
2,297.00
Total 2,297.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580