HomeMy WebLinkAbout310298 AUTOVU TECHNOLOGIES - PURCHASE ORDER - 6608017Date: 12/14/06
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6608017
Delivery Date: 12/14/06 Buyer: STEPHEN, JOHN
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 9,438.00
Maintenance Agreement for Mobile License Plate Recognition Sytem for February 28th 2007
to February 27, 2008 per invoice #1660.
Total $9,438.00
City of Fort CqWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rfQlhalid 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