HomeMy WebLinkAbout367469 VOLPE INDUSTRIES PCD SALES - PURCHASE ORDER - 7704656Date: 07/06/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7704656
Delivery Date: 07/06/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units
1 Eagle Eye Outdoor Quad Beam
EE-OQB-13001
Qty 3 @ $895 ea.
Ship to:
Fort Collins Utilities
Attn: Bob Hover
700 Wood Street
Fort Collins, CO 80521
Description
Motion Detector Model
Total
Extended Price
2,685.00
$2,685.00
city of tort Goprif Director of Purchasing and Risk Management City of Fort Collins
This order is rtQtkalid over $2000 unless signed by James B. O'Neill Il, 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