HomeMy WebLinkAbout129916 MGE UPS SYSTEMS - PURCHASE ORDER - 3305382Date: 09/02/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3305382
Delivery Date: 08/29103 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills all lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 11/14/03-11/13/04 MGE UPS Maintenance
(CITY 1) UPS SER# 27286-01 @ $5,488.00
(QTY 1) BATTERY CABINET SER# 27286-02 INCLUDED
EFFECTIVE DATE 11/14/03 - 11/13/04.
5,488.00
Total 5,488.00
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rlqtkalid 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:970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580