HomeMy WebLinkAbout284919 ECONOLITE CONTROL PRODUCTS - PURCHASE ORDER - 6603314Date: 05/24/06
City of Fort Collins Purchase Order Number: 6603314
Page Number: 1
. WIN Ul y �OLU. U431441uo Buyer:
STEPHEN, JOHN
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
18,000.00
Video Detection As Per Quote
Dated March 27, 2006 - Video Detection
For JFK & Troutman
2 1 Lot
18,000.00
Timberline & Nancy Gray
3 1 Lot
18,000.00
Lemay & Southridge Greens
4 1 LOT
18,000.00
County Rd 38 & Co Rd 5
5 1 LOT
18,000.00
Link Lane & Lincoln
Total $90,000.00
City of Fort CotTinjDirector of Purchasing and Risk Management
This order is rhUhalid 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