HomeMy WebLinkAbout354720 WINN MARION BARBER - PURCHASE ORDER - 5503312aOR 1�11k�
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/23/05
Purchase Order Number: 5503312
Delivery Date: 05/23/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 EA 2,050.00
HW TVEZ-4-0-0-000-0 OOOOOS-00
EXTENDED V5 DATA RECORDER INVOICE NO. 1-20112-0 DATED 05/05/05
REPLACEMENT RECORDER FOR HSPS PENNY GILES
UNIT WAS DELIVERED VIA UPS ON 5/5/05.
Total $2,050.00
City of Fort C91flny Director of Purchasing and Risk Management City of Fort Collins
This order is r1qthaild 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