HomeMy WebLinkAbout132950 LEEMAN LABS INC - PURCHASE ORDER - 3305213ft��
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 08/25/03
Purchase Order Number: 3305213
Delivery Date: 08/25/03 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Limited Maintenance Agreement PS20011 62031
July 24, 2003 - July 23, 2004
Total
This order is rk1halid 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:970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
2,265.00
2,265.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580