HomeMy WebLinkAbout309950 T2 SYSTEMS INC - PURCHASE ORDER - 5507784Date: 11 /22/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507784
Delivery Date: 11/21/05 Buyer: O'NEILL,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
ROVR services for 2006, Parking Services.
City of Fort G9111 inj Director of Purchasing and RISK Management
This order is rtQlhalid 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
12,000.00
Total $12,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580