HomeMy WebLinkAbout129916 M G E UPS SYSTEMS - PURCHASE ORDER - 4406409Date: 10/04/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4406409
Delivery Date: IUIU4/U4 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
service agreement 11/04-11/05
MGS UPS SYSTEM
(QTY 1) SERIAL #27286-01 EPS 2030/22,66 @ $5,488.00.
(QTY 32) SERIAL #27286-02 BATTERY CABINET INCLUDED.
EFFECTIVE DATE 11/14/04 - 11/13/05.
any o1 rvn m uirecior or rurcnasmg ana KISK Management
This order is rhdhalid 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
5,488.00
Total $5,488.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580