HomeMy WebLinkAbout105732 GFI GENFARE - PURCHASE ORDER - 7700396Date: 01/16/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700396
Delivery Date: 01/16/07 oe uyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labe , bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot
Fareboxes
per 12/27/06 quote.
Includes freight.
Quantity: two (2)
13,360.00
Total $13,360.00
City of Fort Colfinf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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