HomeMy WebLinkAboutPrebid - PURCHASE ORDER - 6607488Date: 11 /27/06
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6607488
Delivery Date: 11/27/06 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 6 Eagle Eye Outdoor Camera 17,940.00
Quote #V11961301
Total $17,940.00
City of Fort CoffinCoffinj Director of Purchasing and Risk Management City of Fort Collins
This order is rhatkalid 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