HomeMy WebLinkAbout132835 FRONTRANGE SOLUTIONS INC - PURCHASE ORDER - 4405327Date: 08/23/04
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4405327
Delivery Date: 08/23/04 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE #403045893, DATED 7/19/04.
Line Qty/Units Description Extended Price
1 QTY (1) iHEAT MAINTENANCE 154.89
RENEWAL- P. BATCHELDER
ITEM #IHTMT0004, 01 OCT 2004 - 30 SEP 2005, HDA #068934.
2 CITY (1) HEAT SELF SERVICE 1,313.00
RENEWAL - P.BATCHELDER
ITEM #HSSMT0004, 01 OCT 2004 - 30 SEP 2005, HDA #068934.
3 CITY (1) HEAT MAINTENANCE 5,700.95
RENEWAL - HDA # 068934
ITEM #HETMT0004, 01 OCT 2004 - 30 SEP 2005.
Total
$7,168.84
City of Fort CoffinCoffiny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQthalid 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