HomeMy WebLinkAbout103405 CEAVCO AUDIO VISUAL - PURCHASE ORDER - 6607262 (2)Date: 02/15/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607262
uellvery uate: 11114/06 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 LOT 267.23
Shipping
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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 $267.23
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580