HomeMy WebLinkAbout309053 ROCKY MOUNTAIN DESK - PURCHASE ORDER - 5501834Date: 03/23/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501834
ueiivery uate: U1314-3luo Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Oty/Units Description Extended Price
1 1 LOT 346.00
CASH DRAWERS WITH ALARM BELL
Part #: PMF-04964
Quantity: two (2)
Price: $173.00 each
Per Quote dated 3/16/05
For Parking Services Reconfiguration Project at 215 N. Mason
Total $346.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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