HomeMy WebLinkAbout345366 VECTORS INC - PURCHASE ORDER - 4408328oFort
Page Number: 1
City of Fort Collins
Date: 12/20/04
Purchase Order Number: 4408328
Delivery Date: 12/20/04 Buyer: HUME,JAMES
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
54,298.50
TRIMBLE GPS EQUIPMENT
per bid #5890, Attn: Matt
2 2 EACH
650.00
BLUETOOTH SERIAL PLUGS
and 7-pin to serial cables.
Total $54,948.50
City of FortC m Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, 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@dJort-collins.coms Fort Collins, CO 80522-0580