HomeMy WebLinkAbout102959 T M SERVICE COMPANY - PURCHASE ORDER - 66049731 i^ "
;r
Igo '
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/08/06
Purchase Order Number: 6604973
Delivery Date: 08/08/06 Buyer: HUME,J ES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, d all correspondence.
Note:
Line Qty/Units Descrip ' n Extended Price
1 1 lot
2,354.25
inv#99712 Replace programmer
and scanner-#1 boiler --Epic Ice Arena
Total
$2,354.25
tarty of Fort c m Director of Purchasing and Risk Management City of Fort Collins
This order is rhahalid 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
Fort Collins, CO 80522-0580