HomeMy WebLinkAbout127083 AMPLIDYNE - PURCHASE ORDER - 3306975Date: 11/10/03
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 3306975
Delivery Date: 11/07/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER LINDA SEABAUGH QUOTE DATED 10/30/03.
PLEASE SHIP TO ATTN: KATHY HENGGELER.
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Line Qty/Units Description Extended Price
1 QTY (1) MINI -CARRIER REMOTE 9,078.00
AS QUOTED-L.SEABAUGH
12 MONTHS WARRANTY INCLUDED.
Total $9,078.00
City of Fort C;9Pnnf 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.fortcollins.co.us Fort Collins, CO 80522.0580