HomeMy WebLinkAbout172116 I D EDGE INC - PURCHASE ORDER - 7707695City of Fort Collins
Vendor 172116
1 D EDGE INC
686 TAYLOR AVENUE #105
LOUISVILLE CO 80027
Date 10/31/07
Purchase Order Number 7707695
Ship To
GOLF ADMINISTRATION
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLINS CO 80524-4408
ueuvery vale luisliut buyer CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
--faAo d. �+ 1110:1
Line OtylUnits Description Extended Price
1 1 Lot
Per Quote 2968
for Golf Annual Passes
Quantity one (1)
Item Number PR-UE-M9006-749
with accessories per Quote # 2968
3,28000
Total $3,280 00
This order is r6l,4and over $2000 unless signed by James B O'Neill II, CPPO, FNIGP AccCityounting
of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580