HomeMy WebLinkAbout255805 MENTOR ENGINEERING INC - PURCHASE ORDER - 3305757IN -Kim City of Fort Collins
City of Fort Collins
Page Number: 1 of 1
Date: 09/19/03
Purchase Order Number: 3305757
Delivery Date: 08/26/04 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
Description
1 Maintenance contract on mobile data computers
Per invoice #01851 and credit note #C000140, Attn: Brent F
Note: Ship to address should be changed to --
City of Fort Collins
Transfort Bus Facility
6570 Portner Road
Fort Collins, CO 80525
Attn: Dean Erickson
— J • �-4 v u uutacwf of r-urcnasmg and Kisk Management
This order is rh9halid 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
Extended Price
3,795.00
Total 3,795.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580