HomeMy WebLinkAbout124970 PRC PUBLIC SECTOR SECTOR INC - PURCHASE ORDER - 4401858Date: 03/29/04
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401858
Delivery Date: 03/29/04 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
t tea.
Line Qty/Units Description Extended Price
1 Other Contractual
CAD/RMS repair
PER TIME & MATERIALS QUOTE #44368, DATED 3/22/04.
TO COVER ONGOING WORK PERFORMED FOR CITY OF FORT COLLINS,
COLORADO, POLICE DEPT BY RICHARD CHIN AND LAWRENCE GAN.
This order is rhdhalid 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
5,000.00
Total $5,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580