HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 5507303Date: 10/28/05
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5507303
""'•w'Y UOLU. lulzoluz) 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 lot
26,688.00
Opticom Maintenance Agreement
PER INVOICE #33932, DATED 9/14/05.
Total $26,688.00
City of Fort Colflinj Director of Purchasing and Risk Management City of Fort Collins
This order is rhahalld over $2000 unless signed by James B. O'Neill ll, 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