HomeMy WebLinkAbout280308 EFFECTIVE ENGINEERING - PURCHASE ORDER - 3307390VIM
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City of Fort Collins
City of Port Collins
Page Number: 1
Date: 11/28/03
Purchase Order Number: 3307390
uenvery uate: 1 ilcolus 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 SERVICE AGREEMENT 2,100.00
ADV. MODULE EXCHANGE
Agreement coverage- 12/1/03 to 11/30/04
Serial # 2409; Description- DPM-700
City of Fort CgWiny Director of Purchasing and Risk Management
This order is rfqthalid 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
Total $2,100.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
TRANSACTION REPORT P.01
NOV-28-03 FRI 12:36 PM
SEND(M)
DATE START RECEIVER TX TIME PAGES TYPE NOTE M#« DP K
NOV-28 12:35 PM 918188414389 1'04" 1 SEND ( M) OK 041
TOTAL 1M 4S PAGES: 1
�•. � � Date: 11/28103
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Purchase Order Number: 3307390
City of Fort Collins
City of Fort Collins
Page Number: 1
--l—wly wale; a „�vjv� Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
SERVICE AGREEMENT
ADV. MODULE EXCHANGE
2.100.00