HomeMy WebLinkAbout264533 NAZTEC - PURCHASE ORDER - 7702007�.a
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/23/07
Purchase Order Number: 7702007
Delivery Date: 03/23/07 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
1 3 @ $2,193.00 6,579.00
Controller Naztec 2070L
As per quote #0703-VB101
2 1 @ $2,193.00 2,193.00
Controller Naztec 2070L
Total $8,772.00
City of Fort C mj Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill li, 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