HomeMy WebLinkAbout116813 INTERWEST SAFETY - PURCHASE ORDER - 5507144aims �JtJWZ
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/25/05
Purchase Order Number: 5507144
Ueuvery Uaie: I[noruo Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Irweci is/z7 �D5
Line Qty/Units Description Extended Price
1 SCANWEB SERVER UPGRADE 10,571.94
AS PER QUOTE 24226
Total
$10,571.94
This order is 4W/valid 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.fortcollins.co.us Fort Collins, CO 80522-0580