HomeMy WebLinkAbout264672 THE PHOTO SHOP - PURCHASE ORDER - 7701810Date: 03/15/07
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701810
vcnveIy udte. usI -IWu f 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 3 Nikon D50 for LCDTF 2,760.00
Quote 148557
2 3 Nikon D50 for LCDTF 867.00
Quote 148557
Total $3,627.00
City of Fort CoPnY Director of Purchasing and Risk Management
This order is rtQthaild over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580