HomeMy WebLinkAbout264533 NAZTEC INC - PURCHASE ORDER - 5313 (2)Date: 02/01 /05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5313
Delivery Date: viizaiuo 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 ea
2070L Controller
Total
13,158.00
$13,158.00
city of Fort CV-inCV-inY Director of Purchasing and Risk Management City of Fort Collins
This order is ftihalid 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