HomeMy WebLinkAbout339130 ICONICS - PURCHASE ORDER - 8857659Date: 12/23/2008
City of
wort Collins
Page Number: 1
Purchase Order Number: 8857659
Delivery Date: 12/23/2008 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Line Qty/Units Description Extended Price
1 1 lot 3,369.75
Renewal of SCADA site mtn.
Quote IK1381\101
Total
$3,369.75
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This order is nin alid over $5000 unless signed by James B. O'Neill II, CPPO City of Fort CollinsAccounting 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