HomeMy WebLinkAbout104989 JAMAR TECHNOLOGIES - PURCHASE ORDER - 6031City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /04/06
Annual
Purchase Order Number:
6031
Delivery Date: 01/04/06 Buyer:
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 2,000.00
Annual For Count Supplies
Total $2,000.00
City of Fort Cgiffinj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQfhalid 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&i.fort-collins.co.us Fort Collins, CO 80522-0580