HomeMy WebLinkAbout109377 NEVCO SCOREBOARDS - PURCHASE ORDER - 7705101Date: 07/20/07
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7705101
Delivery Date: 07/20/07 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description
1 1 lot
Supply material and labor to
install Scoreboards for the new Aztlan Center.
PER QUOTE #1643 #76 PRINT BLACK DATED 7-10-07 FOB FORT COLLINS
INCLUDES $1600 INSTALLATION PER CHRIS CHURCHICH
SCOREBOARDS TO BE INSTALLED SEPTEMBER 14
TO SEPTEMBER 21, 2007
CONTACT STEVE BUDNER AT 970-221-6861
OR STEVE SEEFELD AT 970-221-6227
1-11y oT Tort U0,01injDirector of Purchasing and Risk Management
This order is rfQfhalid 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
Extended Price
11,420.00
Total $11,420.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580