HomeMy WebLinkAbout195194 TOOL WATCH CORP - PURCHASE ORDER - 3306332Date: 10/15/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3306332
Delivery Date: 10/15/03 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 1 lot Annual Maintenance Renewal
INVOICE #29918, DATED 10/1/03.
TOOLWATCH SOFTWARE MAINTENANCE AGREEMENT #3661, 3662,
3663, 3665, AND 3670.
Total
This order is k1halid 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
2,146.66
2,146.66
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580