HomeMy WebLinkAbout113758 COLORADO TIME SYSTEMS - PURCHASE ORDER - 6603230J.
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/23/06
Purchase Order Number: 6603230
uenvery uate: uaaslub Buyer: STEPHEN, JOHN
rurcnase Uroer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 6 Aquagrip Touch Pads 4,800.00
Model Number TP-78-G
Total $4,800.00
Q CIA" IF -
City
of Fort CotffiniDirector of Purchasing and Risk Management City of Fort Collins
This order is rha0alid 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