HomeMy WebLinkAbout301975 AO COMMUNICATIONS - PURCHASE ORDER - 6607755Date: 12/05/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607755
Delivery Date: 12/05/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: KATHY HENGGELER; CONTACT#(970)221-6598.
Line Qty/Units Description Extended Price
1 10 each - 3904 sets 1,780.00
CHARCOAL @ $178.00/EA
2 2 each - display key expansion 280.00
CHARCOAL NTMN67AA-70
@ $140.00/EA = $280.00
City of Fort Cqfinj Director of Purchasing and Risk Management
This order is ft1halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $2,060.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580