HomeMy WebLinkAbout292063 JT PACKARD ASSOCIATES - PURCHASE ORDER - 4401946dam a
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/02/04
Purchase Order Number: 4401946
uenvery vate; W+lw lf�� 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 CONTRACT
5 YR SERVICE; P. BATCHELDER
5 YEAR SERVICE CONTRACT BILLED ANNUALLY ON A MGE 2080/44,66
80k VA S/N 21960-01 WITH (64) UPS12-370FR BATTERIES. INCLUDES 2 pm
VISITS PER YEAR.
4118/03 TO 4/17/08
PER INVOICE #0016079-IN, DATED 3/18/04.
Total
tarty of I-ort c9ffinY Director of Purchasing and Risk Management
This order is ttQlhalid 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
3,149.60
$3,149.60
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580