HomeMy WebLinkAbout413710 LVW ELECTRONICS - PURCHASE ORDER - 77002160Date: 05/06/07
City of Fort Collins
Cityof Fort Collins
Page Number: 1
Purchase Order Number: 7702160
W�I&Mv' buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
note: U I r OF FUK I COLLINS CONTACT IS HILLARY KOONTZ; (970)416-2421.
PER QUOTE DATED 2/9/07.
Line Qty/Units Description Extended Price
3 1 LOT
ADDENDUM TO PO #7702160
ADDED PER M.CARR E-MAIL DATED 5/4/07. -ECB
Total
574.00
$574.00
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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