HomeMy WebLinkAbout264533 NAZTEC - PURCHASE ORDER - 7706789�I Il�IN ,
City of Fort Collins
Page Number 1
Vendor; 264533
NAZTECINC
820 PARK TWO DR
SUGAR LAND TX 77478
City of Fort Collins
Date 09/24/07
Purchase Order Number 7706789
Ship To
TRAFFIC OPERATIONS
CITY OF FORT COLLINS
626 LINDEN STREET
FORT COLLINS CO 80524
Delivery Date 09/24/07 Buyer STEPHEN, JOHN
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Oty/Units Description Extended Price
1 1 @ $2,193 00
CONTROLLER NAZTEC 2070L
FOR ZIEGLER & AVAGO
AS PER QUOTE #0703-VB101
2,193 00
Total $2,193 00
City of Fort Caffiny Director of Purchasing and Risk Management City of Fort Collins
This order is rfQthalid over $2000 unless signed by James B O'Neill II, 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