HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 2208658City of Fort Collins
AFGrt
Page Number: 1 of 1
Date: 12/23/02
Purchase Order Number: 2208658
Delivery Date: 12/20/02 Buyer: BONNETTE, ED
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
Opticom installation
Total
This order is r6l.4alid 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
Phone: 970.221.6776 Fax: 970.221.6707 Email: info@ei.fortcollins.co.us
7,631.13
7,631.13
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580