HomeMy WebLinkAbout284919 ECONOLITE CONTROL PRODUCTS - PURCHASE ORDER - 5506660Date: 10/03/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506660
Delivery Date: 10/03/05 Buyer: STEPHEN, JOHN
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
As per quote dated 9/21/2005
Video Detection System for Harmony & Cambridge
18,000.00
Total $18,000.00
VI{y UK I -VI I � 1111 L V41V1 VI r V14110i111a PIIV ...�1. L.f1.IP=,V.11a1" 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.fort-collins.co.us Fort Collins, CO 80522-0580