HomeMy WebLinkAbout132861 TRAFFICWARE CORPORATION - PURCHASE ORDER - 6607078A
it a;
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/07/06
Purchase Order Number: 6607078
Delivery Date: 11107/06 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 each 4,098.00
Synchro Studio 7
2 Shipping 10.00
US Ground
Total
O 1 llL t y-1C -20-
$4,108.00
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rlQthalid 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