HomeMy WebLinkAbout415758 IMPROVE GROUP - PURCHASE ORDER - 8857346Date: 12/9/2008
Fort Collins
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Page Number: 1
Purchase Order Number: 8857346
Delivery Date: 12/9/2008 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 1 Lot 16,536.10
Provide all labor, materials &
equipment to relocate two Spacesaver Mechanical Assist Systems
from the old Police Services building to the new Police Services
facility, large evidence storage, per your proposal dated
November 13, 2008.
Total
City of Fort CqlfmDirector of Purchasing and Risk Management
This order is nNathalid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970.221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
$16,536.10
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580