HomeMy WebLinkAbout124858 FRONTIER PRECISION - PURCHASE ORDER - 7708154City of Fort Collins
Vendor, 124858
FRONTIER PRECISION INC
321 E 57TH AVE
DENVER CO 80216
Date 11/19/07
Purchase Order Number 7708154
Ship To,
ENGINEERING DIVISION
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80521
uenvery uate 11/19f07 Buyer HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
� 1
141
/ y
Line Qty/Units Description Extended Price
1 1 Lot
2,27500
Radio Upgrade
Per Quote #UPGR1114
Total $2,275 00
This order is r6l,4alid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP City 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