HomeMy WebLinkAbout104989 JAMAR TECHNOLOGIES - PURCHASE ORDER - 7059�r
City of Fort Collins City of Fort Collins
Page Number: 1
Date: 01/05/07
Annual
Purchase Order Number:
7059
vcnvcly vale. uiruarut Buyer:
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
2,000.00
Annual for Count Supplies
Total $2,000.00
City of Fort CqfInVDirector of Purchasing and Risk Management
This order is rtQthalid over $2000 unless signed by James B. O'Neill 11, 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