HomeMy WebLinkAbout104689 TOLIN MECHANICAL - PURCHASE ORDER - 5501479Date: 03/07/05
SOM
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501479
veiivery vate: W�Iwflwa Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
note:
Line Qty/Units Description Extended Price
1 annual maintenance 2,297.00
Computer room
ANNUAL MAINTENANCE AGREEMENT BILLING FOR COMPUTER ROOM
PER INVOICE #216736, DATED 2/21/05.
Total $2,297.00
City of Fort Cciffilny Director of Purchasing and Risk Management
This order is rhatkalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
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