HomeMy WebLinkAbout104905 GADES SALES - PURCHASE ORDER - 6607171�n
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/12/06
Purchase Order Number: 6607171
Delivery Date: 11/09/06 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
1 12 @ $2,663.41 31,960.92
AP240E
2 22 @ $731.71 16,097.62
RP240E
3 126 @ $502.44 63,307.44
VSN-240F
4 1 @ $2,000.00 2,000.00
Sensys Snap Server Software
As per Quote number 110806jjc3
Delivery as soon as possible
Partial orders accepted
Total $113,365.98
City of Fort CgWiny Director of Purchasing and Risk Management City of Fort Collins
This order is rVQjhaljd 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