HomeMy WebLinkAbout132835 FRONTRANGE SOLUTIONS - PURCHASE ORDER - 6604962City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/07/06
Purchase Order Number: 6604962
ueuvery uate: Ut$/U7/Us Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE #403081621, DATED 7/26/06.
i
Line Qty/Units Description Extended Price
1 HEAT Self Service Maint Renew 1,313.00
HSSMT004 - P.BATCHELDER
HEAT Maintenance Contract 10/01/06-09/30/07
HDA Number: 068934
2 HEAT Maintenance Renewal 6,388.60
H E TMT0004 10/01 /06-9/30/07
(QTY 17) @ $375.80/EA = $6,388.60
3 iHEAT Maintenance Renewal 154.89
I HTMT0004 10/01 /06-9/30/07
(QTY 3) @ $51.63/EA = $154.89
Total $7,856.49
City of Fort Copftf Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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