HomeMy WebLinkAbout368014 5280 DIGITAL - PURCHASE ORDER - 7703132Date: 05131 /07
City of Fort Collins Purchase Order Number: 7703132
Page Number: 1
" .,• .y wul I�Iu, 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
&zv `f' �67
Line Oty/Units Description Extended Price
2 1 LOT
841.00
ADDENDUM PER CARSON HAMLIN
ADDED PER CARSON HAMLIN V-MAIL DATED 5/30/07. -ECB
SYSTEM TO INCLUDE ADDITIONAL UPGRADES AUTHORIZED BY CARSON HAMLIN
FOR VIDEO EDITING SYSTEM, PER 5/30/07 QUOTE FROM PATRICK CONNOLLY.
Total $841.00
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill Il, 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