HomeMy WebLinkAbout264533 NAZTEC INC - PURCHASE ORDER - 5313(M^60�w
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/28/05
Purchase Order Number: 5313
Delivery Date: U112tslu5 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 6 @ $2,193.00 2,193.00
2070L Controller
Total
%,ny oT rorc u9nin7 uireccor oT rurcnasmg anG rusK management
This order is ft1halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970.221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
$2,193.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580