HomeMy WebLinkAbout360929 TMA SYSTEMS - PURCHASE ORDER - 5505134 (2)Date: 09/09/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5505134
Delivery Date: 09/15/05 Buyer: HUME,JAMES
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 37,738.50
FACILITIES MAINTENANCE
FACILITIES MAINTENANCE MANAGEMENT SOFTWARE. PROPOSAL #JC050607-NC-0.
Total $37,738.50
City of Fort C91finj 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: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580