HomeMy WebLinkAbout343174 TROJAN TECHNOLOGIES - PURCHASE ORDER - 4408048IM
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/07/04
Purchase Order Number: 4408048
Delivery Date: 12/07/04 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 1 EA 727.00
SERVICE VISIT - 1 DAY ON -SITE
TO EVALUATE AND REPAIR OPTIVIEW
2 1 EA 2,576.00
SERVICE TRAVEL AND EXPENSES
Total $3,303.00
City of Fort CcliflinjIDirector of Purchasing and Risk Management City of Fort Collins
This order is rlQthalid 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