HomeMy WebLinkAbout405701 TIMECLOCK PLUS - PURCHASE ORDER - 6607955Date: 12/12/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607955
ueuvery uate: ]Z/IZrub Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note.
-r
Line Qty/Units Description Extended Price
1 QUOTE #96028 8,933.12
TIMECLOCK PE
2 QUOTE #96028 7,564.00
RT ETHERNET PIN PUNCH
3 QUOTE #96028 1,101.00
RT RS232 PIN PUNCH
Attn: Sherri Goode
4 1 lot 26.58
Shipping & Handling
Total $17,624.70
City of Fort CgWinf 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