HomeMy WebLinkAbout112278 CONSOLIDATED PARTS - PURCHASE ORDER - 7705567Date: 08/07/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7705567
Delivery Date: 08/07/07 B er: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels ills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 EA
INPUT CARD
RECEIVED AND INSTALLED
PER INVOICE #S1073350.001
'. A
SQD 140AC104000 16 CHANNEL
Total
2,153.15
$2,153.15
_._, _.. _.. _ .... _.._ ._. ._ ..._.._� ..._... City of Fort Collins
This order is alid 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