HomeMy WebLinkAbout130211 EQUISERV - PURCHASE ORDER - 3303425Date: 06/13/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3303425
Delivery Date: uorswu4 Buyer: HUME,JAMES
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 lot service contract for 2,495.00
Model # M6A9000CCO with seriel # B95160003
for year 7-1-03 to 6-30-04. Contract number is
#K1025168.
j� Total 2,495.00
City of Fort CqWino Director of Purchasing and Risk Management City of Fort Collins
This order is rfQlhalid 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