HomeMy WebLinkAbout345366 VECTORS + - PURCHASE ORDER - 4408328( 0�
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/20/04
Purchase Order Number: 4408328
ueuvery L)ate: icicuruw Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 LOT 54,298.50
TRIMBLE GPS EQUIPMENT
per bid #5890, Attn: Matt
2 2 EACH
BLUETOOTH SERIAL PLUGS
and 7-pin to serial cables.
Total
650.00
$54,948.50
City of Fort C91flinj Director of Purchasing and Risk Management City of Fort Collins
This order is rtqVialid 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