HomeMy WebLinkAbout360929 TMA SYSTEMS - PURCHASE ORDER - 5505134 (2)m Inii IMP sp
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/01/06
Purchase Order Number: 5505134
Delivery Date: 09/15/05 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
3 1 LOT 20,000.00
ADDENDUM TO PO #5505134
Total
$20,000.00
.-._...__.._a_..._... City of Fort Collins
This order is alid 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