HomeMy WebLinkAbout360929 TMA SYSTEMS LLC - PURCHASE ORDER - 8856530City of
Fort Collins
Page Number: 1
Date: 10/29/2008
Purchase Order Number: 8856530
Delivery Date: 10/28/2008 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 Inv#306149 3,386.45
Gold annual sup-11/1-10/31/09
2 Inv#306149 3,386,45
Gold annual sup-11/1-10/31/09
3 Inv#306149 3,386.45
Gold annual sup-11/1-10/31/09
Total $10,159.35
City of Fort CoffinDirector of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill Il, 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