HomeMy WebLinkAbout124858 FRONTIER PRECISION - PURCHASE ORDER - 8857606Date: 1 /22/2009
City of
ort Collins
Page Number: 1
Purchase Order Number: 8857606
Delivery Date: 12/19/2008 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
6 Addendum 2,456.50
1 each, LTI Truepulse 360B
per quote 081120A
Unit added to order 1-21-09, jrh
Total $2,456.50
City of Fort C9Win# Director of Purchasing and Risk Management City of Fort Collins
This order is dqValid over $5000 unless signed by James B. O'Neill II, 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