HomeMy WebLinkAbout359989 3T SYSTEMS - PURCHASE ORDER - 5503927Date: 06/14/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5503927
Delivery Date: v01,14luo 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
1 500 ea. @$7.87
Includes first year maintenance
Active Administrator
Total
_ _.'PO, 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
3,935.00
$3,935.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580