HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 7707974Cl of Fort Collins
Page Number 1
Vendor: 103941
City of Fort Collins
CITY OF FORT COLLINS MISCELLANEOUS
Date 11/09/07
Purchase Order Number 7707974
Ship To-
POUDRE FIRE AUTH ITY - ADMIN
102 REMINGTON
FORT COLLINS 80524
Delivery Date 11/09/07 BAver BONNETTE, ED
Purchase Order number must appear on Invoices, packing lists, label Ills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 1 lot
PER INVOICE #42754, DATED 10/30/07
Opticom Maintenance 2007
Total
on" �F-
City of Fort Co?riny Director of Purchasing and Risk Management
This order is ft1halid 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
28,608 00
$28,608 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580