HomeMy WebLinkAbout301975 AO COMMUNICATIONS - PURCHASE ORDER - 7704374 (3)Date: 08/15/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7704374
Delivery Date: 06/21/07 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: KATHY HENGGELER; CONTACT #(970)221-6598.
Line Qty/Units Description Extended Price
7 1 LOT 3,280.00-
ADDENDUM TO PO #7704374
CREDIT MEMO ADDED PER M.CARR 8/15/07. -ECB
8 1 LOT 2,000.00
ADDENDUM TO PO #7704374
ADDED PER M.CARR TELECON 8/15/07. -ECB
Total $1,280.00-
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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