HomeMy WebLinkAbout119901 VERMONT SYSTEMS - PURCHASE ORDER - 4400636 (2)Date: 02/24/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4400636
Delivery Date: 02/15/04 Buyer: H E,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of I ding, and all correspondence.
Note:
Line Qty/Units D,"cription Extended Price
4 4 each 1,200.00
Golf Trac licenses
5 4 each 120.00
Annual Maintenance contracts
Total $1,320.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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