HomeMy WebLinkAbout103834 BOYLE EQUIPMENT - PURCHASE ORDER - 7703378City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/15/07
Purchase Order Number: 7703378
Delivery Date: 05/15/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 CZ300 CAMERA ASSY
2 SHIPPING
OZ11 MULTI CONDUCTOR
WATER/WASTEWATER
Total
19,656.45
40.00
$19,696.45
City of Fort Colfmy Director of Purchasing and Risk Management City of Fort Collins
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