HomeMy WebLinkAbout255805 MENTOR ENGINEERING - PURCHASE ORDER - 5505912Date: 08/30/05
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City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 5505912
Delivery Date: 08/30/05 Buyer: CARE3t,15AVID
Purchase Order number must appear on invoices, packing lists, labels, bills of ladin and all correspondence.
Note:
Line QtylUnits Des ription Extended Price
1 1Lot
/AnnuXGate3,795.00
MainUSupport Fee
as per original contract.
Coverage period: 8/27/05 to 8/26/06
Per invoice # 04939
Total $3,795.00
City of Fort CoeffinjDirector of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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&&.fort-collins.coms Fort Collins, CO 80522-0580