HomeMy WebLinkAbout335786 TECSOLUTIONS - PURCHASE ORDER - 4406328City of Fort Collins
Date: 09/30/04
Purchase Order Number: 4406328
Delivery Date: 09/30/04 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Radiodection Kit 6 Pipe and
Cable Locator System
Total
3,480.00
$3,480.00
Uty of I-ort u9ninj uirector of Purchasing and Risk Management City of Fort Collins
This order is rtQlhaild 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.fortcollins.co.us Fort Collins, CO 80522-0580