HomeMy WebLinkAbout366207 VIZER GROUP - PURCHASE ORDER - 6600441City of Fort Collins
Page Number. 1
City of Fort Collins
Date: 01/17/06
Purchase Order Number: 6600441
Delivery Date: 01/17106 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 8,000.00
8 used continental superterm
8 door controllers
2 1 lot 1,000.00
3 used continental mini terms
2 door controllers
3 1 lot
2 door controller
Prices per quote #10723
Acct # C1016
1 used continental super two
City of Fort Cgifffif Director of Purchasing and Risk Management
This order is rtQihaild 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: 970-22"775 Fax: 970-221-6707 Email: infoc@ci.fort-collins.co.us
276.00
Total $9,276.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580