HomeMy WebLinkAbout195194 TOOL WATCH CORP - PURCHASE ORDER - 3306117I&
City of Fort Collins
Page Nu 1
City of Fort Collins
Date: 10/06/03
Purchase Order Number: 3306117
Delivery Date: 11/15/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line City/Units Description Extended Price
1 1LOT
1 - Toolwatch SE additional data base
1 - Consumable Tracking data base
1 - Procurement Module
1 - Service Tracking
1 - Dolphin 8N Kit
Contact: Mike Calhoon
PER QUOTE #8701
$1396.50
$ 537.00
$ 537.00
$ 537.00
$2314.00
This order is r14Walid over $2000 unless signed by James B. O'Neill Il, 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
5,321.50
Total 5,321.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580