HomeMy WebLinkAbout132835 FRONTRANGE SOLUTIONS - PURCHASE ORDER - 8856009Date: 10/6/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8856009
Delivery Date: 10/3/2008 Buyer: O'NEILL,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 PHASE 1 ITMS UPGRADE W/FRS
P.FOLDGER & TMOSBURG
Total
$44,880.00
City of Fort CoPnY Director of Purchasing and Risk Management --- City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill II, CPPO Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970.221.6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580