HomeMy WebLinkAbout105732 GFI GENFARE - PURCHASE ORDER - 8851280City of Fort Collins
Vendor 108732
GFI t3ENFARE
751 PRATT BLVD
ELK GROVE VILLAGE €L ON07.5114
Dehvery Data n9nornc
Date 02/29/08
Purchase Order Number 8851280
Sh€p To
TRANSPORT BUS FACILITY
CITY OF FORT COLi_IN I
4570 PORTNER ROAD
CITY OF FORT COLLINS CO 80$25
ouyer I.AKt7 UAVID
Purchase Order number must appear on Invoices packing lists labels, bills of lading and all correspondence
Note
Line Qty/Units Description Extended Price
1 1 Lot
GFI CENTSaBILL
Part# C00501 0765
Quantity two (2)
Price $6 680 00 each
Per Quote dated 02/26/08
Electronic Fare Boxes
This order is rkithalid over $2000 unless signed by James B O Neill II CPPO FNIGP
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522-0580
Phone 970 221.6775 Fax 970 221 6707 Email purchasing@fcgov coin
13 360 00
Total $13,360 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580