HomeMy WebLinkAbout286171 PRIORITY DISPATCH - PURCHASE ORDER - 8856994Date: 11/21/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8856994
Delivery Date: 11/20/20o8 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: ANNUAL PROQA ESP MAINTENANCE AGREEMENT THROUGH 11/22/09.
Line Qty/Units Description Extended Price
Maintenance Agreement
per Inv 41218 10/14/08
uty of t-ort G mj Director of Purchasing and Risk Management
This order is n alid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970.221.6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
5,040.00
Total $5,040.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580