HomeMy WebLinkAbout112094 GOVCONNECTION INC - PURCHASE ORDER - 6606075City of Fort Collins
Date: 09/21/06
Purchase Order Number: 6606075
�;;'^u'y buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:j/�/,
Line Qty/Units Description Extended Price
1 123 -- DS-2300 DVR 20,325.75
Quote 1710131.02
Total $20,325.75
City of Fort C in Director of Purchasing and Risk Management
This order is fttkalid over $2000 unless signed by James B. O'Neill II, 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