HomeMy WebLinkAbout345366 VECTORS - PURCHASE ORDER - 6607504City of Fort Collins
Date: 11/28/06
Purchase Order Number: 6607504
ueuvery uate: -1 lrzs/ub 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 Lot
2,360.00
Engineering - Surveying Dept
Extended warranty on the Trimble Equipment. Per Quote November 21, 2006.
City of Fort Co0finy Director of Purchasing and Risk Management
This order is ft1halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $2,360.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580