HomeMy WebLinkAbout284919 ECONOLITE CONTROL - PURCHASE ORDER - 7703419illll,
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City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 05/16/07
Purchase Order Number: 7703419
"•a' y . OLV. Val iUlu i 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 Lot 19,568.00
SOLO PRO TERRA CAMERA
SYSTEM AS PER QUOTE FOR TIMBERLINE 8, BATTLECREEK
Total $19,568.00
Ully oT rort L;gnlny Director of Purchasing and Risk Management
This order is rtQlhalid 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