HomeMy WebLinkAbout458840 C AND S SPECIALTY SYSTEMS - PURCHASE ORDER - 9952983Date: 5/13/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9952983
Delivery Date: T/13/2009 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 3,243.00
installation of Double
Maglock, 2 proximity card reader, relocate REX Motion
detectors, conduit for Maglocks per attached
estimate dated 5-5-09
Total $3,243.00
Uly or vort c m ulrector of Purchasing and Risk Management City of Fort Collins
This order is n alid 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