HomeMy WebLinkAbout374914 COMPDYNE PUBLIC - PURCHASE ORDER - 7702923City of Fort Collins
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Page Number: 1
Date: 05/01 /07
Purchase Order Number: 7702923
Delivery Date: 04/30/07 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 lot 7,140.00
Provide equipment relocation
and consultation services to move computer
equipment from 300 LaPorte Avenue to the
new Police Services Facility, per your
proposal dated 3/27/07.
This order is rkd*alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $7,140.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580