HomeMy WebLinkAbout258982 METEORLOGIX - PURCHASE ORDER - 5500895Date: 02/04/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5500895
Delivery Date: 02/04/05 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all c rrespondence.
Note:
Line Oty/Units Description j Extended Price
1 Other Contractual
2005 Satellite
Total
16,100.00
$16,100.00
Gity of Fort CgPrinf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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