HomeMy WebLinkAbout103191 CROSSROADS SAFEHOUSE - PURCHASE ORDER - 8852168City of Fort Collins
Date: 04/11 /08
Purchase Order Number: 8852168
—^--y �11 . buyer: 51 EPHEN, JOHN
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 —
55,671.00
FY07 Crossroads Sec Upgrade
PER CITY COUNCIL APPROVAL AND MEMO DATED 12-5-07
Total $55,671.00
City of Fort C m Director of Purchasing and Risk Management
This order is � rkt"alid 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
Phone: 970-221-6775 Fax:970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580