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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/24/06
Purchase Order Number: 6602971
Delivery Date: 05/11/06 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 VERTEX MAINTENANCE 4,100.00
M.MCDONOUGH
2 1 LOT 30.00
ADDENDUM TO PO #6602971
ADDED PER M.CARR E-MAIL DATED 8124/06. -ECB
City of Fort Ccrinjil Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $4,130.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580