HomeMy WebLinkAbout273896 ACCESS AND TIME AUTOMATION - PURCHASE ORDER - 2205630City of Fort Collins
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Date: 08/09/02
PURCHASE ORDER NUMBER: 2205630
Delivery Date: 08/08/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 1 LOT PROVIDE ALL MATERIAL, 21,214.00
EQUIPMENT AND LABOR FOR A "PAY AND DISPLAY" SYSTEM FOR THE PARKING AT THE NEW OFFICE BUILDING PER PROPOSAL NP 795 AND PER INVOICE CFC-PR.
City of Fo C Ilins Director of Purchasing and Risk Management
This order Whot valid over $2000 unless signed by James B. O'Neill II, CPPO
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
Total: 21, 214.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580