HomeMy WebLinkAbout450886 TERRA AUTOMATED SYSTEMS - PURCHASE ORDER - 8856791Date: 11 /7/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8856791
ueuvery uate: 'ru irzuud 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 LOT 24,744.12
1 Motorola Irr. Sent. Cont. System
PER QUOTATION NUMBER 25578 DATED 11-5-08
2 1 LOT 1,200.00
Description:
2 Ballfield light control
Total $25,944.12
aty of tort ucpnuirector of Purchasing and Risk Management City of Port Collins
This order is n alid over $5000 unless signed by James B. O'Neill 11, 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