HomeMy WebLinkAbout264533 NAZTEC - PURCHASE ORDER - 7703174p,Q11,1!
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/08/07
Purchase Order Number: 7703174
uelivery uate: ubluttlu7 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 Mulberry & Bryan
2070 L Controller
Naztec Part #50100-20200-3
As per quote #0703-VB101
Replacement controller for Mulberry and Bryan damaged in accident number 07-7338.
Total
2.193.00
$2,193.00
City of Fort C9ffmY Director of Purchasing and Risk Management
This order is rtQfhalid over $2000 unless signed by James B. O'Neill II, 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