HomeMy WebLinkAbout160844 HIGH SIERRA ELECTRONICS - PURCHASE ORDER - 6607487Date: 11/27/06
�i City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6607487
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 Qty/Units Description Extended Price
1 Quote 61071C 6,212.00
Total
$6,212.00
City of Fort C91firif Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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