HomeMy WebLinkAbout322996 CUSTOM SECURITY - PURCHASE ORDER - 4407977adMOMMINSL
MCA,
City of Fort Collins
Page Number: 1
Date: 12/06/04
City of Fort Collins Purchase Order Number: 4407977
uellvery uate: 14ivolu'+ Buyer: BONNETTE, ED
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
Sta. 8, 9, 11 Access control
PER INVOICE #2005, DATED 11130104.
'.n
Total
9,650.00
$9,650.00
This order is rklhalid over $2000 unless signed by James B. O'Neill ll, 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