HomeMy WebLinkAbout292063 JT PACKARD - PURCHASE ORDER - 5503411Date: 05/26/05
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 5503411
Delivery Date: 05/26/05 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 BILLING ON 5 YR CONTRACT
MGE 2080. PER P. BATCHELDER
INCLUDES 2 PM VISITS PER YEAR. 4/18/03 TO 4/17/08.
PER INVOICE #0021753-IN, DATED 3/25/05.
Total
This order is r}Q haiid 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
3,149.60
$3,149.60
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580