HomeMy WebLinkAbout280308 EFFECTIVE ENGINEERING - PURCHASE ORDER - 5501279Date: 02/25/05
City of Fort Cos City of Fort Collins
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Page Number: 1
Purchase Order Number: 5501279
Delivery Date: 02/25/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 Service Agreement
2 Service Agreement
Description
GVG M250; Advanced Module Exch
DPM-700; Advanced Modeule Exch
Total
-- Y - - wI& %, IIIIfvnecwF or rurcnasmg 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
Extended Price
2,000.00
2,100.00
$4,100.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580