HomeMy WebLinkAbout124858 FRONTIER PRECISION INC - PURCHASE ORDER - 8852114Date: 04/09/08
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8852114
ueuvery uate: u4/uaiuu 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 1 LOT
6,500.00
Rental- Trimble 5700
Zephyr Ant./Power Cable
9/17/07 - 12/14/07
(� (� Total $6,500.00
City of Fort Cc�my Director of Purchasing and Risk Management City of Fort Collins
This order is dytHalid 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522.0580