HomeMy WebLinkAbout295020 PRODUCTIVE SOLUTIONS - PURCHASE ORDER - 6603530Date: 06/07/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6603530
Delivery Date: 06106/06 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 Encoder system for CSU 7,340.00
PER QUOTE DATED 5-5-06 AND INCLUDES SOFTWARE, HARDWARE,
INSTALLATION, TRAINING AND SUPPORT.
Total
'.n
$7,340.00
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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