HomeMy WebLinkAbout151325 TERRY PALMER STAGE - PURCHASE ORDER - 7702785Date: 04/23/07
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City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 7702785
Delivery Date: 04/30/07 Buyer: CAREY, DA
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, an all correspondence.
Note:
Line Qty/Units Descrip . n Extended Price
1 1 LOT 3,000.00
INST
IN ACTIVITY ROOM NO. 1 AT THE SENIOR CENTER.
SERVICES PROVIDED AND WARRANTY PER INVOICE
N OF SOUND SYSTEM
TED 4/10/07,
Total
$3,000.00
This order is rlqthalid 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