HomeMy WebLinkAbout423768 QMATIC CORPORATION - PURCHASE ORDER - 8853812City of Port Collins
6a
Page Number: 1
City of Fort Collins
Date: 06/27/08
Purchase Order Number: 8853812
Delivery Date: 06/27/08 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 1 LOT 2,907.00
Ext. Warranty-6/l/08-5/31/09
PER WARRANTY AGREEMENT FOR SITE #70203 PROPOSED BY
MICHELE GORMAN, O-MATIC WARRANTY SALES TO DELYNN COLDIRON,
CITY OF FORT COLLINS NEIGHBORHOOD SERVICES.
Total $2,907.00
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $5000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580