HomeMy WebLinkAbout133881 CTP SOLUTIONS - PURCHASE ORDER - 5506124City of Fort Collins
Page Number: 1
Date: 09/12/05
Purchase Order Number: 5506124
City of Fort Collins
• Y VGI.. buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
-c,e4 9
Line Qty/Units Description Extended Price
1 AutoSeal P2000 5,695.00
Per quote 038-083005
2 Maintenance 595.00
Attn: Andy Russell
City of Fort C m Director of Purchasing and Risk Management
This order is alid 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.fortcollins.co.us
Total $6,290.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580