HomeMy WebLinkAbout426837 VISIX - PURCHASE ORDER - 7706886City of Fort Collins
Date 09/27/07
Purchase Order Number 7706886
Vendor; 426837 Ship To,
LINCOLN CENTER
VISIX
CITY OF FORT COLLINS
270 SCIENTIFIC DR
417 W MAGNOLIA
NORCROSS GA 30092 FORT COLLINS CO 80521
Delivery Date 09/27/07 Buyer HUME,JAMES
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
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G( q'zs�
Line ty/Units Description I
Extended Price
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1 1 lot, AxisTV Digital Msg Sys
5,99700
per quote #5899CO0807
Total
$5,997 00
City of Fort C in Director of Purchasing and Risk Management City of Fort
This order is abd over S2000 unless sinned by James B O'Neill If. CPPO. FNIGP
Collins
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City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Accouming ueparrmem
PO Box 580
Fort Collins', CO 80522-0580