HomeMy WebLinkAbout430295 COLORADO SYSTEMS GROUP INC - PURCHASE ORDER - 8850830Date: 02/11 /08
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8850830
Delivery Date: 02/11/08 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 CTC Security Camera 1,041.50
per estimate # 2008034
Total $1,041.50
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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