HomeMy WebLinkAbout284919 ECONOLITE CONTROL - PURCHASE ORDER - 7704335Date: 06/20/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7704335
Delivery Date: 06/20/07 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
SOLO PRO TERRA CAMERA
system as per quote for Lemay & Carpenter
Total
19, 568.00
$19,568.00
City of Fort Corinf Director of Purchasing and Risk Management City of Fort Collins
This order is rVqlhalid over $2000 unless signed by James B. O'Neill 11, 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