HomeMy WebLinkAbout124858 FRONTIER PRECISION - PURCHASE ORDER - 7706976City of Fort Collins
Vendor: 124858
FRONTIER PRECISION INC
321 E 57TH AVE
DENVER CO 80216
Date 10/01/07
Purchase Order Number 7706976
Ship To
ENGINEERING DIVISION
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80521
Delivery Date 10/01/07 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 47,575 20
Total Station - Bid #6070
2 1 Lot 9,800 00-
Trade-in
Total $37,775 20
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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