HomeMy WebLinkAbout264672 THE PHOTO SHOP - PURCHASE ORDER - 7701600�r City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 03/07/07
Purchase Order Number: 7701600
Delivery Date: 03/07/07 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Inv dated 020207 2,021.00
Nikon D50 kits (3)
2 Inv 148552 979.00
Nikon D80 (2)
3 Inv 148552 1,500.00
Nikon D80 (2)
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City of Fort CoffinCoffinjil 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 $4,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580