HomeMy WebLinkAbout399580 NEWLANDS - PURCHASE ORDER - 6606270Date: 10/03/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6606270
vauvuly Lia r:-iuwucluo Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Video/Photo Simulation 36,175.00
Multi -Modal Transportation Cor
PER TERMS AND CONDITIONS OF RFP P1032 AND AGREEMENT DATED 10-3-06
Total $36,175.00
City of Fort C m Director of Purchasing and Risk Management
This order is rh9halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580