HomeMy WebLinkAbout423768 QMATIC CORPORATION - PURCHASE ORDER - 7705993Cityof Fort Collins
Page Number: 1
City of Fort Collins
Date: 08124/07
Purchase Order Number: 7705993
Delivery Date: 1 08124/07 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended,Price
1 Q-Matic 10,000.00
Software, hardware, services
per quote # RKSGP-078-070907VZ
Attn: Russ Switzer
2 Q-Matic - 10,000.00
3 Q-Matic
Dept Share
Dept Share
Total
\ - O f "
IF -
City of Fort C in Director of Purchasing and Risk Management
This order is r1lQIhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
9,880.41
$29,880.41
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580