HomeMy WebLinkAbout264533 NAZTEC - PURCHASE ORDER - 6601594City of Fort Collins
Date: 0 /08/06
Purchase O der Number: 6601594
Delivery Date: 03/07/06 Buyer: STEPHENI JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and II correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 @ $2,193.00 2,193.00
2070L Controller
Link Lane & Lincoln
2 1 @ $2,193.00
County Road 38 and County Road 5
2070L Controller
2,193.00
Total $4,386.00
This order is ri�ialid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP Ci y of Fort Collins
A counting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 P Box 580
Phone: 970-221.6775 Fax: 970-221-6707 Email: purchasing@fcgov.com F rt Collins, CO 80522-0580