HomeMy WebLinkAbout289562 XTR SYSTEMS - PURCHASE ORDER - 33016680 1
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 03/25/03
Purchase Order Number: 3301668
Delivery Date: ub/30/03 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 TRAINING DEVELOPMENT & 1,800.00
DELIVERY FOR THE CITY OF FORT COLLINS PUBLIC LIBRARY
QUOTE #20030321-01
2 QUOTE #20030321-02 2,400.00
3 QUOTE #20030321-03 1,800.00
LIBRARY CONTACT: JACQUE, 221-6716
Total 6,000.00
O,
City of Fort Colflinj Director of Purchasing and Risk Management City of Fort Collins
This order is rh&lvalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580