HomeMy WebLinkAbout298838 AVTECH ELECTRONICS - PURCHASE ORDER - 8853592 (2)Date: 9/15/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8853592
Delivery Date: 6/17/2008 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
q I I'b 10
Line Qty/Units Description Extended Price
2 1 lot, Crown Vic equipment 1,499.80
per quote, 30451
Total $1,499.80
City of Fort C myl Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill ll, CPPO 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