HomeMy WebLinkAbout119901 VERMONT SYSTEMS - PURCHASE ORDER - 3307777p
(MWAO
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/17/03
Purchase Order Number: 3307777
Delivery Date: 12/15/03 Buyer: H E,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of ding, and all correspondence.
Note:
Line Qty/Units escription Extended Price
1 INV 11699 4,240.00
MAINTENANCE FEE
Total
$4,240.00
This order is r%(ialid 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