HomeMy WebLinkAbout118142 NORCOSTCO INC - PURCHASE ORDER - 7701945Rv
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City of Fort Co City of Fort Collins
llins
Page Number: 1
Date: 03/21/07
Purchase Order Number: 7701945
uemrery uate: Us/zvU7 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
1
1
6028 Mini Theatre Dimming Equi
PER TERMS AND CONDITIONS OF BID 6028 AND AGREEMENT DATED 3-22-07
miry oT t-ort L;Clfllny Director of Purchasing and Risk Management
This order is rtqlhalld over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
39,401.79
Total $39,401.79
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580