HomeMy WebLinkAbout336777 TECH RESOURCES INC - PURCHASE ORDER - 6605554Date: 08/30/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6605554
Delivery Date: 08/30/06 Buyer: DICK, AL
Purchase Order number must appear on invoices, packing lists, labels, bills of ladi X, and all correspondence.
Note:
Line Qty/Units D cription Extended Price
1 080106C 7 3,400.00
Total
$3,400.00
.. — . - . w w' ' .. ,..,... City of Fort Collins
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
Fort Collins, CO 80522-0580