HomeMy WebLinkAbout999999 VENDOR - PURCHASE ORDER - 6602810Date: 05/04/06
a.
6 MEMEL
ENEMIES
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602810
ueiivery uare: U,rU41Ub Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 Cisco Maintenance 06-07
Quote pending (Flair)
Total
40,000.00
$40,000.00
cny or Tort uqninvirector of Purchasing and Risk Management City of Fort Collins
This order is rtQlkaild 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: purchasing@fcgov.com Fort Collins, CO 80522-0580