HomeMy WebLinkAbout104905 GADES SALES - PURCHASE ORDER - 4404563Date: 07/21/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4404563
ueuvery uate: Ut/4IIu4 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 1 Lot 7,935.00
Wireless X-walk System
As per Quote dated July 7 2004
Total
t,11y or Tort m uirector of Purchasing and Risk Management
This order is rtQlhalid 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
$7,935.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580