HomeMy WebLinkAbout310298 AUTOVU TECHNOLOGIES - PURCHASE ORDER - 3308184 u Wi i Ji �a.
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/29/03
Purchase Order Number: 3308018
Delivery Date: Buyer: STEPHEN, JOHN
Purchase Urder number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot
License plate recognition system for Parking Services.
PER TERMS AND CONDITIONS OF AGREEMENT DATED
DECEMBER 29, 2003
Total
i
72,600.00
$72,600.00
Uny of fort colliny Director of Purchasing and Risk Management City of Fort Collins
This order is niqlhalid 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