HomeMy WebLinkAbout132835 FRONTRANGE SOLUTION - PURCHASE ORDER - 5505435Date: 08/10/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5505435
Delivery Date: 08/10/05 uyer: BONNETTE, ED
Purchase Order number must appear on invoices,, packing lists, label-(, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 HEAT MAINTENANCE RENEWAL 7,171.90
OCT 01, 2005 TO SEPT. 30, 2006 - COV
PER INVOICE #403064892, DATED 27-J
CUSTOMER #CITY0018.
HDA #68934; P. BATCHELDER
PERIOD
Total
$7,171.90
City of Fort Cqffinf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhaild 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: infotQci.fort-collins.co.us Fort Collins, CO 80522-0580