HomeMy WebLinkAbout124858 FRONTIER PRECISION - PURCHASE ORDER - 8850831City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/11/08
Purchase Order Number: 8850831
Lienvery Liate: uIdIVI/1.16
Buyer: HUME,JAMES
Purchase Order number must appear
on invoices,
packing lists, labels, bills of lading, and all correspondence.
Note:
/zIv
iz,
Line
Qty/Units
Description
Extended Price
1
3 each, Nomad 80OLC
5,0000
per quote # NMD2808
attn: Jason Dysthe
2
1 LOT
3,604.00
share of purchase
3
1 LOT
3,604.00
share of purchase
Total
Q71"4-, Q OAL-4.7-
$12,208.00
City of Fort C Director of Purchasing and Risk Management
This order is in
over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PC Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580