HomeMy WebLinkAbout413710 LVW ELECTRONICS - PURCHASE ORDER - 7702160 (3)Date: 05/04/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number:
Delivery Date: 03/29/07 Buyer: BONNETTE, ED
7702160
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: CITY OF FORT COLLINS CONTACT IS HILLARY KOONTZ; (970)416-2421.
PER QUOTE DATED 2/9/07.
Line Qty/Units j Description Extended Price
s 1 LU I
ADDED PER M.CARR E-MAIL DATED 5/4/07
ADDENDUM TO PO #7702160
-ECB
Total
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 Purchasing, PO Box 580, Fort Collins, CO 80522-0580
574.00
$574.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580