HomeMy WebLinkAbout288418 COMVERGE TECHNOLGIES - PURCHASE ORDER - 9275Date: 1 /9/2009
City of
Fort Collins
Page Number: 1
Purchase Order Number: 9275
ueuvery uate: 118f21.1139 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
Annual Mini for maintenance
& repair services
Total
uny or rort uc)rim7 uirector or rurcnasmg ana KISK management
This order is n alid over $5000 unless signed by James B. O'Neill ll, 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
2,000.00
$2,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580