HomeMy WebLinkAbout322996 CUSTOM SECURITY - PURCHASE ORDER - 5500997WANINk
City of Fort Collins City of Fort Collins
Page Number: 1
Date: 02/10/05
Purchase Order Number: 5500997
vanvely uete: Buyer: 13ONNETTE, ED
r-urcnase urger numoer must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
I 1 lot
Electronic Access for Sta. 14
PER INVOICE #2007, DATED 1/17/04.
Total
5,142.00
$5,142.00
a.uy ui rvrt %.,c?ninj uirector or rurcnasing 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@ci.fort-collins.co.us Fort Collins, CO 80522-0580