HomeMy WebLinkAbout284919 ECONOLITE CONTROL PRODUCTS - PURCHASE ORDER - 5504735Date: 07/13/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5504735
Delivery Date: 07/13/05 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 9,750.00
Software Maintenance Agreement
PER INVOICE #42587
Total $9,750.00
City of Fort Collins
This order is r6.4alld 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