HomeMy WebLinkAbout119901 VERMONT SYSTEMS INC - PURCHASE ORDER - 4408173Date: 12/14/04
� City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4408173
Delivery Date: 12/14/04 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 INV 14037 7,037.00
VSIANNUAL FEE
Total $7,037.00
City of Fort CyTinj Director of Purchasing and Risk Management City of Fort Collins
This order is rlQlhalid 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