HomeMy WebLinkAbout168250 MILESTONE - PURCHASE ORDER - 6606416�w `� ' +i a
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/09/06
Purchase Order Number: 6606416
""'•"r VULU. IV,UoIVo Buyer: DICK,OPAL
Purchase O der number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Line Qty/Units Description Extended Price
1 1 Each - Upgrade Kit to Model 3,950.00
640 Controller
Per Quote 91606CFC Dated 16 September 2006
Total $3,950.00
City of Fort CoWiny 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