HomeMy WebLinkAbout102687 VEMEER SALES - PURCHASE ORDER - 5503067City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/13/05
Purchase Order Number: 5503067
Delivery Date: 05/13/05 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Motor Vehicles 13,700.00
Mark V locator (Reliever)
2 Motor Vehicles 2,400.00
Dual Fequency sender
3 Motor Vehicles 1,650.00
Long range sender
City of Fort Cgfflnf Director of Purchasing and Risk Management
This order is rlQlhalid 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
Total $17,750.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580