HomeMy WebLinkAbout278986 AMX INTERNATIONAL - PURCHASE ORDER - 7706804City of Fort Collins
Vendor 278986
AMX INTERNATIONAL
PO BOX 50308
IDAHO FALLS ID 834105
Date 10115107
Purchase Order Number 7706804
Ship To.
MIS
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLINS CO 80524-4408
Delivery Date 09125107 Buyer BONNETTE, ED
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
2 SERVER HARDWARE UPGRADE
PER P1051 JD EDWARDS APPLICATION CONSULTING CONTRACT AWARD
TO AMX INTERNATIONAL (PRIMARY VENDOR)
This order is riQjkand 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
30,000 00
Total $30,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580