HomeMy WebLinkAbout195194 TOOL WATCH - PURCHASE ORDER - 4406769rv� � k i t{. u
City of Fort Collins
Page Number: 1
Date: 10/18/04
City of Fort Collins Purchase Order Number: 4406769
uenvery vale: IV/ low•► Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 LOl
SOFTWARE MAINTENANCE AGREEMENT
TOOL WATCH CORPORATION YEARLY CONTRACT THROUGH 10/31/05
Total
arty ui run in uirecior oT vurcnasmg ana Risk Management
This order is rtQlhalid 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
2,837.25
$2,837.25
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580