HomeMy WebLinkAbout405457 PREFERRED STRATEGIES - PURCHASE ORDER - 6607859 (2)Date: 12/13/06
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6607859
uenvery uaie: -luIvuo Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER PROPOSAL #6110101, DATED 11/1/06.
PLEASE SHIP TO ATTN: MICHELLE McDONOUGH; CONTACT#(970)221-6369.
Line Qty/Units Description Extended Price
4 ADDENDUM TO PO #6607859
SOLUTION KIT INSTALLATION
ADDED PER M.McDONOUGH E-MAIL DATED 12/12/06; AND PER
BOB VANDER WOUDE E-MAIL QUOTE DATED 12112/06.
(QTY 8) @ $225/EA = $1,800.00
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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
1,800.00
$1,800.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580