HomeMy WebLinkAbout174826 SIRE TECHNOLOGIES - PURCHASE ORDER - 9952886Date: 5/8/2009
City of
ort Collin.s
Page Number: 1
Purchase Order Number: 9952886
Delivery Date: 5/8/2009 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE #25482, DATED 5/1/09.
Line Qty/Units Description Extended Price
1 SIRE ANNUAL MAINTENANCE
ENGINEERING DEPARTMENT
MAINTENANCE TERM: 7/10/2009-7/09/2010
Total
(3 O"rl" -F-
$6,000.00
City of Fort C iny Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill II, 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