HomeMy WebLinkAbout368014 5280 DIGITAL - PURCHASE ORDER - 6607819 (4)Date: 05/08/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607819
Delivery Date: 03116107 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
3 1 LOT 4,830.00
ADDENDUM TO PO #6607819
(REQ #30048)
ADDENDUM TO BID 6023 AWARD FOR CITY COUNCIL CAMERAS.
Total $4,830.00
Th s order i5 ralid over $2000 unless signed by James B. O'Neill 11, 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