HomeMy WebLinkAbout217752 APPRISE TECHNOLOGIES - PURCHASE ORDER - 3304628Date: 07/30/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3304628
Delivery Date: 07/30/03 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 1lot BUOY SYSTEM ON -BOARD 8,640.00
COMPUTER CONTROLS
PER QUOTE #AAAQ1336
2 1lot
SHIPPING & DELIVERY
Total
100.00
8,740.00
City of Fort Cgffinf Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580