HomeMy WebLinkAbout160844 HIGH SIERRA ELECTRONICS - PURCHASE ORDER - 6603120Date: 05/18/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6603120
Delivery Date: 05/18/06 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, a all correspondence.
Note:
Line Qty/Units Depdription Extended Price
1
Invoice 8693
1,367.00
2
Invoice 8754
824.00
3
Invoice 8786
4,135.00
4
Invoice 8804
14.00
Total
$6,340.00
City of Fort CqKmf Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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