HomeMy WebLinkAbout103405 CEAVCO AUDIO VISUAL - PURCHASE ORDER - 6607262Date: 02/14/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607262
Delivery Date: 11/14/06 Buyer: YEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of ding, and all correspondence.
Note:
Line Qty/Units YDescription Extended Price
plus installation per proposal dated 10-19-06.
2 1 LOT
Theatre Projection Screen
Shipping
Total
7,233.00
267.23
$7,500.23
City of Fort Cc)Mnl Director of Purchasing and Risk Management City of Fort Collins
This order is rkahalid over $2000 unless signed by James S. 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