HomeMy WebLinkAbout452128 GENETIC INC - PURCHASE ORDER - 8857394Date: 12/11/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8857394
Delivery Date: 12/11/2008 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
60,547.00
Autovu Overtime Enforcement System with LPR and (maintenance warrantly +1 year) per Quote for City
Total $60,547.00
City of of Fort CcFjnY 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