HomeMy WebLinkAbout278655 FLOYD S SALSER - PURCHASE ORDER - 6603572r �d
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/08/06
Purchase Order Number: 6603572
Delivery Date: 06/08/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: MIKE HERBST; CONTACT #(970)416-2880.
la-,xe of G 19 for,
Line Qty/Units Description Extended Price
1 1 Ea - Wireless Mobile Control
Panel w/ Test Bench Interface
Quote # 1293 , DATED 3/20/06.
TOUGHBOOK HANDHELD COMPUTER W/RF LINKUP.
QUOTE IS F.O.B. FORT COLLINS, COLORADO.
Total
2,479.00
$2,479.00
city of Fort ucpnj Director or Purchasing and rtisK management City of Fort Collins
This order is rVcithalld 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