HomeMy WebLinkAbout413710 LVW ELECTRONICS - PURCHASE ORDER - 7702160 (2)Date: 05/04/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702160
Delivery Date: 03/29/07 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 219107.
Line City/Units Description Extended Price
3 1 LOT 574.00
ADDENDUM TO PO #7702160
ADDED PER M.CARR E-MAIL DATED 5/4/07. -ECB
Total $574.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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