HomeMy WebLinkAbout387497 LASERLINE MFG - PURCHASE ORDER - 6602912City of Fort Collins
Date: 05109/06
Purchase Order Number: 6602912
Delivery Date: 05/09/06 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 2 each 4,491.00
GL3000C COMPLETE
$2495.00 EACH
FREIGHT INCLUDED
Attn: Bob Vanneman
Total
$4,491.00
City of Fort CgWnf Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580