HomeMy WebLinkAbout119901 VERMONT SYSTEMS - PURCHASE ORDER - 5508444City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/19/05
Purchase Order Number: 5508444
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tsuyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Qty/Units
Description
Extended Price
1
vermont
615.00
16578
2
vermont
615.00
16578
ANNUAL GOLF TRACK SYSTEM MAINTENANCE
3
vermont
615.00
16578
4
vermont
615.00
16578
6F--
City of Fort Cqlffmf 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&&.fort-collins.coms
Total $2,460.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580