HomeMy WebLinkAbout104905 GADES SALES CO - PURCHASE ORDER - 4405433Date: 08/25/04
City of Fort Collins Purchase Order Number: 4405433
City of Fort Collins
Page Number: 1
Delivery Date: utuZaru4 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 5,440.00
As per Quote dated 8/2/2004
XWALK SYSTEM FOR RIVERSIDE AND MCHUGH
2 1 lot
7,935.00
As per Quote dated 8/2/2004
WIRELESS X-WALK SYSTEM FOR EAST DRAKE PROJECT
Total $13,375.00
O'
City of Fort C911fmo Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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