HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 6604487n�fiMfi'�u
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City of Fort Collins
Page Number: 1
City of Fort Collins
Delivery Date: 07/20/06
Purchase Order number must appear on invoices,
Note: If
Date: 07/20/06
Purchase Order Number: 6604487
Buyer: STEPHEN, JOHN
lists, labels, bills of lading, and all correspondence.
Line Qty/Units Description Extended Price
1 1 LOT
cameras at CSU transit Center.
Per Quote July 13, 2006.
FROM JOE HOFFMAN @ CSU ALARM SHOP.
Installation of security
4,586.88
Total $4,586.88
This order is k1halid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580