HomeMy WebLinkAbout131658 AETHER SYSTEMS - PURCHASE ORDER - 3307279Date: 11 /24/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307279
"W11vViy vaM. ". Buyer: 13ONNETTE, 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
Sunpro Maint. Costs
PER INVOICE #002004, DATED 1/2103.
MAINTENANCE AGREEMENT 1/1/03 - 12/31/03.
11,979.00
Total $11,979.00
This order is rkthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580