HomeMy WebLinkAbout132832 FRONTRANGE SOLUTIONS - PURCHASE ORDER - 3305360(OA7,q
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 09/02/03
Purchase Order Number: 3305360
Delivery Date: Utsiza/Us 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 HEAT MAINTENANCE RENEWAL
HETMT0004; IHTMT0004; HSSMT0004
PER INVOICE #403027898, DATED 7/7/03.
HDA # 068934; 10/01/03-9/30/04
This order is rticdhalid 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
7,017.01
Total 7,017.01
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580