HomeMy WebLinkAbout307089 AZTECA SYSTEMS - PURCHASE ORDER - 6608051City of Fort Collins
Page Number: 1
Date: 12/15/06
Purchase Order Number: 6608051
vW11VUly "OLC. 1411 aluo 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
8;408.00
Traffic's Share Invoice 2876
Total $8,408.00
City of Fort ColffmDirector of Purchasing and Risk Management
This order is rkdhalid over $2000 unless signed by James B. O'Neill II, 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