HomeMy WebLinkAbout386573 COLORADO GROENEVELD - PURCHASE ORDER - 66025631
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/21 /06
Purchase Order Number: 6602563
ueuvery uate: U4/z1/Ub 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 2,120.51
2 EA GREENSIGHT SONIC BACK-UP
SYSTEM WITH ALARM.
Per estimate #9, dated 4-8-06
For Case 721D
2 1 LOT 2,120.51
Dept share of above purchase
Total $4,241.02
City of Fort CgWiny Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid over $2000 unless signed by James B. O'Neill 11, 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: purchasing@fcgov.com Fort Collins, CO 80522-0580