HomeMy WebLinkAbout162740 POWERWARE CORP - PURCHASE ORDER - 3307121Date: 11/17/03
City of Port Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307121
Delivery Date: 11/17/03 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Proposal #090503-10
Total
This order Is rigthalid 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.fortcollins.co.us
5,792.00
$5,792.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580