HomeMy WebLinkAbout379820 CENTER MASS - PURCHASE ORDER - 6600952Date: 02/09/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600952
Delivery Date: 02/09/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: SGT. GREG YEAGER; CONTACT #(970) 221-6544.
Line Qty/Units Description Extended Price
1 1 LOT 3,999.00
moving target system
MOVING TARGET SYSTEM, PORTABLE; PER QUOTE #5 TO
SGT. GREG YEAGER, DATED 1/20/06.
Total $3,999.00
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City of Fort Colfirif Director of Purchasing and Risk Management City of Fort Collins
This order Is ftlhalld 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@ci.fortcollins.co.us Fort Collins, CO 80522-0580