HomeMy WebLinkAbout167490 CCS PRESENTATIONS - PURCHASE ORDER - 7702327Date: 04/06/07
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Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702327
Delivery Date: 04/05/07 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 1 lot 357,600.28
Provide all labor & materials
and equipment to install Audio Visual Equipment
at the Police Services Facility, per Bid #6026.
Total $357,600.28
City of Fort CoW1n# Director of Purchasing and Risk Management City of Fort Collins
This order is riqOalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580