HomeMy WebLinkAbout126661 KAMEL SOFTWARE - PURCHASE ORDER - 2200765i�
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City of Fort Collins
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City of Fort Collins
Date: 01 /28/02
PURCHASE ORDER NUMBER: 2200765
Delivery Date: 02/15/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 Fastlock version 10/ 10 as. @ $345 Part #FL1032W 3,450.00
2 Fastlock version 10/ 4 ea. @ $345 Part #FL1032W 1,380.00
Total: 4,830.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order TwInot valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80622-0580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us