HomeMy WebLinkAbout119901 VERMONT SYSTEMS - PURCHASE ORDER - 8857357Fort of
Page Number: 1
Date: 12/9/2008
Purchase Order Number: 8857357
Delivery Date: 12/9/2008
Buyer: CAREY, DAVID
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 25168
PER LINES 1-4 OF INVOICE# 25168,
RECTRAC UPGRADE 11-2008
DATED 10/30/08.
6,737.61
2
INV 25168
RECTRAC UPGRADE 11-2008 EPIC
2,088.00
3
INV 25261
2009 RECR. ANNUAL MAINTENANCE
6,856.00
4
INV 25260
2009 GOLF ANNUAL MAINTENANCE
2,568.00
Total $18,249.61
City of Fort Ccriny Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill ll, 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