HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 8856516Date: 10/28/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8856516
Delivery Date: 10/28/2008 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE #46644 DATED 10/20/08.
Line Qty/Units Description Extended Price
1 1 lot 29,952.00
Opticom Maintenance 2008 r
Total $29,952.00
City of Fort C ino Director of Purchasing and Risk Management City of Fort Collins
This order is r1oValid 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
Phone: 970.221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580