HomeMy WebLinkAbout174826 SIRE TECHNOLOGIES - PURCHASE ORDER - 9951088Date: 2/17/2009
City of
�,.ort Collins
Page Number: 1
Purchase Order Number: 9951088
Delivery Date: 2/17/2009 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 2009 Maintenance 19,832.88
(� (� Total $19,832.88
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill 11, 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