HomeMy WebLinkAbout132861 TRAFFICWARE CORPORATION - PURCHASE ORDER - 6606513R�
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City of Fort Collins City of Fort Collins
Page Number: 1
Date: 10/11/06
Purchase Order Number: 6606513
Delivery Date: 10/11/06 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: da.�e-Ca/ /D-/2-404
IIN. ��e s
Line Qty/Units Description Extended Price
1 1 @ $1,859.00
1,859.00
Synchro Studio 7 Upgrade
2 2 @ $1,319.00
2,638.00
Synchro Studio 7 Upgrade
3 1 @ $999.00
999.00
4 1 Lot
14.00
Total $5,510.00
This order is � alid 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