HomeMy WebLinkAbout345366 VECTORS - PURCHASE ORDER - 5508175SIM
m City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 12/06/05
Purchase Order Number: 5508175
vcuveIy LJatr: iuuoIuo 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 each 400.00
Trimble R7 Ext. Warranty
2 2 each 800.00
Trimble R8 Ext. Warranty
3 2 each 1,160.00
TSCE Controller Support
Prices per estimate #8, dated 12/5/2005
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City of Fort C91flirif Director of Purchasing and Risk Management
This order is ft1halid over $2000 unless signed by James B. O'Neill II, CPPO, 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
Total $2,360.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580