HomeMy WebLinkAbout124858 FRONTIER PRECISION - PURCHASE ORDER - 6607624Date: 12/01/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607624
Delivery Date: 12/01/06 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
Per Quote #061122A, 11/22/06.
2 1 Lot
Trimble HPB-450 Radio Modem
Less Trade -In
3,295.00
350.00-
Total $2,945.00
%,uy V+ rvrl 1, i IM u+i@u\ul V+ rulRvdDH1y mnl 1+ n monaycu+o++� 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