HomeMy WebLinkAbout164790 CCS PRESENTATIONS SYSTEMS - PURCHASE ORDER - 7702327Ift
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 07/12/07
Purchase Order Number: 7702327
ueiivery uam: u4iuolur Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
'-ine Qty/Units Description Extended Price
2 1 LOT 123,335.69
ADDENDUM TO PO #7702327
(REQ #30496)
TO INCORPORATE CHANGE ORDER NO. 1 INTO THE AUDIOVISUAL EQUIPMENT
SERVICES AGREEMENT FOR THE POLICE SERVICES FACILITY.
Total $123,335.69
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580