HomeMy WebLinkAbout5280 DIGITAL - PURCHASE ORDER - 7703132Ul g I I ffiq Nimb,
own kE City of Fort Collins
Citv of Fort Collins
Page Number: 1
Date: 05/07/07
Purchase Order Number: 7703132
Delivery Date: 06/15/07 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: CORRECT SHIP -TO ADDRESS IS:
CITY OF FORT COLLINS
VIDEO MEDIA; CABLE CHANNEL 14
300 LAPORTE AVE. (CITY HALL WEST)
FORT COLLINS, CO 80521 < 6 -2 t
Line
I
This order is
Qty/Units
Cable 14 Final Cut Vid Editing
YC
Description Extended Price
System Bid 6050
vuLor or rurcnasing and Risk Management
over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
16,409.90
Total $16,409.90
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580