HomeMy WebLinkAbout105732 GFI FENFARE - PURCHASE ORDER - 8853563City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/16/08
Purchase Order Number: 8853563
Delivery Date: 06/16/08 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 Electronic Fare Boxes 13,360.00
This order is rWalid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $13,360.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580