HomeMy WebLinkAbout420836 INFINA DYNE - PURCHASE ORDER - 7704342Date: 06/20/07
Purchase Order Number: 7704342
City of Fort Collins City of Fort Collins
Page Number: 1
. WIIvciy UdLU. voicuiur Buyer: HUME,JAMES
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
399.00
1 each CD/DVD inspector for
Robotic Loader
2 1 lot
300.00
1 each Robotic Loader
Interface -WIEBETECH
3 1 lot 2,299.00
1 each Robotic Loader
Hardware-WIEBETECH
4 1 lot 50.00
Shipping
5 1 lot
48.00-
Credit for book not included
Total $3,000.00
City of Fort C in 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