HomeMy WebLinkAbout283344 OCEAN SYSTEMS - PURCHASE ORDER - 5500980III 'h
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/09/05
Purchase Order Number: 5500980
Delivery Date: 02/09/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 AVID maintenance
1 year
PER INVOICE #105-5,213, DATED 1/27/05.
Description
Invoice # 105-5,213
Total
Extended Price
3.108.00
$3,108.00
L,iry or rort uoriinj uirector or vurcnasing and Risk management City of Fort Collins
This order is rhahalid 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