HomeMy WebLinkAboutGFI GENFARE - PURCHASE ORDER - 3301754Date: 03/28/03
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Purchase Order Number: 3301754
City of Fort Collins
City of Fort Collins
Page Number: 171
uenvery uaie: VJ1401ua
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
Fareboxes per Equipment
Table of RFP
198,547.00
2
Fareboxes per Equipment
Table of RFP
8,320.00
3
Fareboxes per Equipment
Table of RFP
25,500.00
4
Fareboxes per Equipment
Table of RFP
37,240.00
5
Fareboxes per Equipment
Table of RFP
3,710.00
6
Magnetic Card Creation
30,241.00
Total 303,558.00
O'
City of Fort CoWiny Director of Purchasing and Risk Management City of Fort Collins
This order is rkalhalid over $2000 unless signed by James B. O'Neill Il, 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