HomeMy WebLinkAbout264533 NAZTEC INC - PURCHASE ORDER - 4403638Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/14/04
Purchase Order Number: 4403638
Delivery Date: U01-141U4 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 11 @ $195.00 2,145.00
Naztec 2070-7A Async Serial
2 47 @ $2,193.00 103,071.00
2070L Controller
As Per Terms and Conditions of Bid 5678
Naztec Contract #2252
Total
.0 • 1 _ w
$105,216.00
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rlQjAralid 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