HomeMy WebLinkAbout284919 ECONOLITE CONTROL - PURCHASE ORDER - 7703420I,pIVu
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/16/07
Purchase Order Number: 7703420
ueuvery uate: u01113iui 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 1 @ $19,568.00 19,568.00
SOLO PRO TERRA CAMERA
SYSTEMS AS PER QUOTE FOR HARMONY & CORBETT
Total $19,568.00
This order is r6lhalid 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