HomeMy WebLinkAbout264533 NAZTEC - PURCHASE ORDER - 6600528City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01118/06
Purchase Order Number: 6600528
ueuvery uate: 01/18106
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 @ $2,103.00
2070L Controller Shields/Vine
2,193.00
2
1 @ $2,103.00
2070L Controller Lemay/Southri
2,193.00
3
1 @ $2,103.00
2070L Controller JFK/Troutman
2,193.00
4
1 @ $2,103.00
2070L Controller Timberline/Gr
2,193.00
5
1 @ $2,103.00
2070L Controller Summitv/Prosp
Total
2,193.00
$10,965.00
City of Fort C9lfmj Director of Purchasing and Risk Management
This order is rfolhalid over $2000 unless signed by James B. O'Neill ll, 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
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580