HomeMy WebLinkAbout104905 GADES SALES CO - PURCHASE ORDER - 5501683Date: 03/16/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501683
Delivery Date: 03/16/05 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 15 @ $695.00 10,425.00
NEXTPHASE 1.5 CONTROLLER
SOFTWARE
2 47@ $695.00 32,665.00
NEXTPHASE 1.5 CONTROLLER
SOFTWARE
Total
M
This order is rhdhalid 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
$43,090.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580