HomeMy WebLinkAbout129916 M G E UPS SYSTEMS - PURCHASE ORDER - 6606076Date: 09/21/06
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6606076
Delivery Date: 09/21/06 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
1 UPS Maintenance Contract 4,720.00
Effective 11/14/06-8/14/07
Per contract # CL43660
Documents attached. Please send a copy of the signed agreement
to the Police Dept, c/o Mary Moore
Total $4,720.00
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is rfQIhalid 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