HomeMy WebLinkAbout366207 VIZER GROUP - PURCHASE ORDER - 5505910Al".a 1 .,i
Date: 08/30/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5505910
Delivery Date: 10/15/05 Buyer: HUME,JAMES
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 lot 23,502.50
Install 4 turbo suprterm
controllers with power supplies, lantronix, and new ca3000 software.
Per Quotation dated 8/15/05 #10592
and Bid #5934
Total $23,502.50
_ .... City of Fort Collins
This order is alid 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.fortcollins.co.us Fort Collins, CO 80522-0580