HomeMy WebLinkAbout264533 NAZTEC - PURCHASE ORDER - 8857486Date: 12/16/2008
City Collins
Page Number: 1
Purchase Order Number: 8857486
vm,vc, y vote. 1411014uvo t3uyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM Description Unit Price Extended Price
1 10 LS 10 @ $1,100.00
CPU Module for 2070 Controller
Part # 50156-200
Naztec 2070-1 B, 8 MEG
As per quote 0812-VB877
Total
1,100.000
11,000.00
$11,000.00
City of Fort Ili s Director of Purchasing and Risk Management
This order is ha valid over $5000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
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