HomeMy WebLinkAbout292241 DIEBOLD ELECTRION SYSTEMS - PURCHASE ORDER - 6606887Date: 11107/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6606887
Delivery Date: 10/30/06 Buyer: O'NEI ,DAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lad i , and all correspondence.
Note:
Line Qty/Units De cription Extended Price
4 1 each 26.662.67
Invoice #B-INV00003
5 1 each 24,663.78
Invoice #2-INV03902
6 1 each 1,735.65-
Credit Memo #V-CRN00002
j� Total $49,590.80
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is riQlhalid 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