HomeMy WebLinkAbout129916 M G E UPS SYSTEM - PURCHASE ORDER - 5507056( 00"
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/21 /05
Purchase Order Number: 5507056
UVIMaly Un e:-Iulzu/uo Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
1
Line Qty/Units Description Extended Price
1 Maintenance Contracts 5,488.00
annual maintenance renewal
POLICE UPS SYSTEM, CONTRACT #CL35072.
COVERAGE DATES 11/14/2005 - 11/13/2006.
Total $5,488.00
City of Fort Cqffmf Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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.fort-collins.co.us Fort Collins, CO 80522-0580