HomeMy WebLinkAbout309950 T2 SYSTEMS INC - PURCHASE ORDER - 3307967Date: 01/14/04
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307967
Delivery Date: U/IZUIV4 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 LOT 143,320.00
Parking Mgt system
per services agreement
City of Fort Cqffinf Director of Purchasing and Risk Management
This order is rkahalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total $143,320.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580