HomeMy WebLinkAbout104689 TOLIN MECHANICAL - PURCHASE ORDER - 660003Date: 01 /03/06
City of Fort Collins
Citv of Fort Collins
Page Number: 1
Purchase Order Number: 6600003
.+c..vc. y vaac. V HU41vO Buyer: BONNETTE, ED
rurcnase uraer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Maintenance Contracts 2,364.00
2006 Maintenance
FOR PERIOD JANUARY 1, 2006 THROUGH DECEMBER 31, 2006.
FOR POLICE SERVICES COMPUTER ROOM.
Total $2,364.00
This order is r%thalid 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