HomeMy WebLinkAbout104378 CUES INC - PURCHASE ORDER - 6601406AM City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 03/02/06
Purchase Order Number: 6601406
Delivery Date: 03/02/06 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
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Line Qty/Units Description Extended Price
1 1 EA - MP2020 Mini Push Camera 8,650.00
2 1 EA - 512 MgHz Sonde 575.00
3 1 EA - Keyboard with Adapter 103.00
Total $9,328.00
This order is riQlhaild over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins
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: purchasing@fcgov.com Fort Collins, CO 80522-0580