HomeMy WebLinkAbout264533 NAZTEC INC - PURCHASE ORDER - 8080r m µ•
CttY of Fort Collins
Page Number 1
Vendor, 264533
NAZTEC INC
820 PARK TWO DR
SUGAR LAND TX 77478
City of Fort Collins
Date 01/04/08
Annual
Purchase Order Number
Ship To
TRAFFIC OPERATIONS
CITY OF FORT COLLINS
626 LINDEN STREET
FORT COLLINS CO 80524
:1:1
Delivery Date 01/04/08 Buyer STEPHEN, JOHN
Purchase Ordei number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES
Line
Oty/Units
Description
Extended Price
1
1 Lot
10,000 00
Annual for Signal Contr Sup
Total $10,000 00
City of Fort CjDirector of Purchasing and Risk Management City of Fort Collins
This order is Valid over $2000 unless signed by James B O'Neill ll, 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