HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 6607470City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/27/06
Purchase Order Number: 6607470
Delivery Date: 11/27/06 — - 1 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, la�lels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot 28,608.00
Opticom Maintenance Agreement
PER INVOICE #39050, DATED 11/14/06
Total $28,608.00
City of Fort Cql7inj 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