HomeMy WebLinkAbout104768 FORT COLLINS WINTRONIC - PURCHASE ORDER - 4400413(AM' 11 1"bab
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/13/04
Purchase Order Number: 4400413
uellvery uate: U I/ 10fu4 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 44 @ 165.00 7,260.00
F0NLXP1 UB-STS/l FSRY
CABINET W 12ST AND SPLICE TRAY
Total
$7,260.00
This This order is r%(ialid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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