HomeMy WebLinkAbout124742 DISPLAY DEVICES - PURCHASE ORDER - 7702805Date: 04/24/07
City off, Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702805
Delivery Date: 04/24/07 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 Misc Cable 14 equipment
Total
2,065.50
$2,065.50
This order is riQ halid 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