HomeMy WebLinkAbout119901 VERMONT SYSTEMS INC - PURCHASE ORDER - 3307545diffli ,1
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/03/03
Purchase Order Number: 3307545
Delivery Date: 12/15/03 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 POS SYSTEM 2,950.00
TOUCH SCREEN POS SYSTEM
Total
$2,950.00
miry or ror[ i m uirector or vurcnasmg and Risk Management City of Fort Collins
This order is rtqthalid 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