HomeMy WebLinkAbout318857 GATEWAY COMPANIES - PURCHASE ORDER - 4408508Page Number: 1
Delivery Date
Purchase Orde
Note:
City of Fort Collins
Date: 12/29/04
Purchase Order Number: 4408508
12/28/04
Buyer: O'NEILL,JAMES
number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty/Units
1 Quote #12162641.01
2 Quote #12162641.01
3 Docking Station
4 Docking Station
'A
Description
Extended Price
939.50
939.50
69.50
69.50
Total $2,018.00
This order is rkthalld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins
Accounti ng. 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