HomeMy WebLinkAbout255805 MENTOR ENGINEERING - PURCHASE ORDER - 4405610Date: 08/31/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4405610
uenvery uate: wwlaiivy Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Ooze:
Line Qty/Units Descsription Extended Price
1 1 Lot
for XGate
Coverage Period: 8/27/04 to 8/26/05
Per Invoice # 03315, dated 7/28/04
3,795.00
MDC
Total $3,795.00
uny of tort c9ffinf Director of Purchasing and Risk Management
This order is fttkalicl over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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