HomeMy WebLinkAbout168567 COMPASSCOM INC - PURCHASE ORDER - 3302444Date: 05/06/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3302444
Delivery Date: 05/08/03 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
SYSTEM
PER CCIQUOTE # RYKIQ1443
DATED 4-18-03
GeoExplorer 3 Mapping -Pr. Dog
City of Fort C91firif Director of Purchasing and Risk Management
This order is rhahalid 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@ci.fort-collins.co.us
3,645.00
Total 3,645.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580