HomeMy WebLinkAbout301975 AO COMMUNICATIONS - PURCHASE ORDER - 7700745City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /29/07
Purchase Order Number: 7700745
uenvery uate: uvza/uf Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER CHRIS MARTIN QUOTE TO KATHY HENGGELER.
Line Qty/Units Description Extended Price
1 3904 SET, CHARCOAL QTY (10) 1,780.00
K. HENGGELER
(QTY 10) @ $178.00/EA = $1,780.00
2 DISPLAY EXPANSION MODULE 280.00
QTY (2)
(QTY 2) @ $140.00/EA = $280.00
3 SHIPPING 30.00
Total $2,090.00
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580