HomeMy WebLinkAbout129230 FRONTIER PRECISION - PURCHASE ORDER - 4401618Date: 03/17/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401618
Delivery Date: U411bIU4 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 1Lot
3,500.00
Park Maintenance Portion
of $6,985.00 total cost for (1) Trimble GeoExplorer CE-XT System and
Accessories per vendor Quote # 040224A, dated 2124/04.
2 1 Lot
Park Planning Portion
of $6,985.00 total cost for (1) Trimble GeoExplorer CE-XT System and
Accessories per vendor Quote # 040224A, dated 2/24/04.
Purchased authorized per Requisition # 19638
Matches existing GPS/GIS data collection handheld system.
3,485.00
Total $6,985.00
Uiry or rort U011MY uirector of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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