HomeMy WebLinkAbout413710 LVW ELECTRONICS - PURCHASE ORDER - 7702160City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 03/29/07
Purchase Order Number: 7702160
""'y V.11 Iu, Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: CITY OF FORT COLLINS CONTACT IS HILLARY KOONTZ; (970)416-2421.
PER QUOTE DATED 2/9/07.
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Line Qty/Units Description Extended Price
1 MUNICIPAL COURT ROOM AV SYSTEM 6,903.00
MATERIALS - H. KOONTZ
2 MUNICIPAL COURT ROOM AV SYSTEM 6,370.00
LABOR- BID DATE 2/09/07
City of Fort C in Director of Purchasing and Risk Management
This order is rkdhalid 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 $13,273.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580