HomeMy WebLinkAbout132191 MOUNTAIN PARKING EQUIPMENT - PURCHASE ORDER - 6603525Date: 06/06/06
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Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6603525
-- - ��•� �W,W�,ww Buyer. CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 1 Lot
Descri
McGann P ximity Cards
for Civic Center Parking Structure share of total cost of $2,5 .04 for
400 cards and shipping.
Per Invoice # 4254, dated 5/3/06
2 1 Lot /
McGann Proximity Cards
for Old Town Parking Structure share of tot cost of $2,500.04 for
400 cards and shipping.
Per Invoice # 4254, dated 5/3/06
��Ire L 402I •1
Extended Price
1,871.69
628.35
Total $2,500.04
City of Fort CgWlnf Director of Purchasing and Risk Management City of Fort Collins
This order is rlQlhalid 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