HomeMy WebLinkAbout279868 CARLSON SOFTWARE - PURCHASE ORDER - 6607954Date: 12/12/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607954
Vendor: 279868
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GARLSOIV MARE,ENGINEERING.
t31VISM
102 W 2N.[15T SIItTE 200 :
CITY OF FORT COLLENS
MIAYSUiLL KY 41:056
281,N COLLEGE AVM ;
FORT GOLLIPIS CO 8}521
"�^•�'y . "L. . IG VV Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
(vote:
Line Qty/Units Description Extended Price
1 1 Lot 4,195.00
Explorer 600+ Data Collector
Plus C&G upgrades for AutoCAD Per Quote Dated 12/06/06
less one (1) C&G Field Plus upgrade to v6.14.
Only one is needed.
Total $4,195.00
%iry or rorr L;c)nlny uirector of Purchasing and Risk Management
This order is ft1halid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580