HomeMy WebLinkAbout104689 TOLIN MECHANICAL - PURCHASE ORDER - 4401356Date: 03/03/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401356
Delivery Date: UJIUJIU4 Buyer: BONNETTE, 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 Maintenance Contracts
Annual Maintenance beg 03/04
FOR POLICE SERVICES COMPUTER ROOM.
PER INVOICE #215640, DATED 2/17/04.
Total
City of Fort Cqrny Director of Purchasing and Risk Management
This order is rkoalid over $2000 unless signed by James B. O'Neill II, 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.fort-collins.co.us
2,297.00
$2,297.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580