HomeMy WebLinkAbout125353 SAFE SYSTEMS INC - PURCHASE ORDER - 7701939Date: 03121/07
City of Fort Collins
Page Number:7
City of Fort Collins
Purchase Order Number: 7701939
Delivery Date: 03/21/07 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
I Upgrade VCR to DVR recorder 3,027.00
Total $3,027.00
f Purchasing Management
���
City of Fort Collins
City of Fort C in Director
ity of ort C
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