HomeMy WebLinkAbout309950 T2 SYSTEMS INC - PURCHASE ORDER - 3307967 (3)Date: 02/24/04
�i City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 3307967
Delivery Date: 02/29/04 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
4 1 Lot
Additional Point of Sale
Bundle, On -Site RoVR Staff Training,
and estimated usade for RoVR service.
Addendum to PO 3307967
Total
10,990.00
$10,990.00
clty of Fort GoHlnj Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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