HomeMy WebLinkAbout309950 T2 SYSTEMS INC - PURCHASE ORDER - 5508192ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /24/06
Purchase Order Number: 5508192
Delivery Date: 12/06/05 Buyer: BUNNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
i
Line Qty/Units Description Extended Price
2 1 LOT 4,027.09
ADDENDUM TO PO #5508192
(REQ #25819)
FOR BALANCE OF 2006 HARDWARE MAINTENANCE.
Total $4,027.09
City of Fort Cqrinf Director of Purchasing and Risk Management City of Fort Collins
This order is rhdhaild 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.fortcollins.co.us Fort Collins, CO 80522-0580