HomeMy WebLinkAbout330341 NORTHROP GRUMMAN INFORMATION - PURCHASE ORDER - 6606220Date: 09/28/06
City of Fort Collins
Page Number: 1
Purchase Order Number: 6606220
City of Fort Collins
venvery uate: vyr[uruts Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 VERSAPROBE W/BATTERY CHRGS 5,864.00
Total $5,864.00
�Aty oT I-ort (;gRlny Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580