HomeMy WebLinkAbout125814 CENTRAL INC - PURCHASE ORDER - 3307686d
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/10/03
Purchase Order Number: 3307686
Delivery Date: 12/30/03 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 1 LOT 2,206.95
DCS400 Console & Components
per quote # 01198
Total $2,206.95
0'
City of Fort CopTinjDirector of Purchasing and Risk Management City of Fort Collins
This order is rtqfhalid 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