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HomeMy WebLinkAbout375270 ACCUVANT INC - PURCHASE ORDER - 7707518City of Fort Collins Vendor- 375270 ACCUVANTINC 621 17TH ST #2425 DENVER CO 80293 Date 10/24/07 Purchase Order Number 7707518 Ship To' POUDRE FIRE AUTHORITY - ADMIN 102 REMINGTON FORT COLLINS CO 80524 Delivery Date 10/24/07 Buyer HUME,JAMES Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence Note !]WA I. (V(Ag3 LC Ukll --Iw1cc c©lam o Line Qty/Units Description Extended Fri e 1 1 lot - Wireless System 1 21,046 10 per QT-32720 attn Curtis Reid Total $21,046 10 -.- _ .... _.. _._.........� _.............._....y....._... 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