HomeMy WebLinkAbout195194 TOOL WATCH CORP - PURCHASE ORDER - 5506418Date: 09/23/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506418
. WIIVVIy �aL%V. IUioIIUD 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 3,144.72
SOFTWARE SUPPORT PACKG
Customer Alliance Renewals, per order #24962
City contact: Mike Calhoon, 970-224-6128
Total
.ro rw= rgp�• i
$3,144.72
ity of FortCC m Director of Purchasing and Risk Management
This order is rkahaild over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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