HomeMy WebLinkAbout264533 NAZTEC - PURCHASE ORDER - 8852905City of Fort Collins
Date: 05/16/08
Purchase Order Number: 8852905
uei very uate: o5/15/138 Buyer: STEPHEN, 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 For Harmony & Technology Pkw 2,193.00
Controller 2070L
2 1 For Prospect & Mason 2,193.00
Controller 2070L
3 Maintenance 1,000.00
2070-4A POWER SUPPLY
Total $5,386.00
City of Fort CoffinCoffino Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill II, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580