HomeMy WebLinkAbout26453 NAZTEC INC - PURCHASE ORDER - 4317Date: 03/15/04
IVIN
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4317
Delivery Date: usrizru4 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty/Units Description Extended Price
1 3 @ $2,193.00
2070L Controller
As Per Terms and Conditions of Bid 5678
Total
City of Fort CgWinf Director of Purchasing and Risk Management
This order is ftthalid 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
6,579.00
$6,579.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580