HomeMy WebLinkAbout278986 AMX INTERNATIONAL - PURCHASE ORDER - 7706805City of Fort Collins
Vendor 278986
AMX INTERNATIONAL
PO BOX 50308
IDAHO FALLS ID $3405
Date 10/15/07
Purchase Order Number 7706805
Ship To -
MIS
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLINS CO 805244408
Delivery Date 09/25/07 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 PRODUCTION CNC SUPPORT
PER WORKORDER #1
PER P1047 JD EDWARDS REMOTE CNC SUPPORT CONTRACT AWARD TO
AMX INTERNATIONAL
3 APPLICATION DEVEL CONSULTING
PER WORKORDER #2
PER P1051 JD EDWARDS APPLICATION CONSULTING CONTRACT AWARD TO
AMX INTERNATIONAL (PRIMARY VENDOR)
,.1 iii ii
20,000 00
Total $80,000 00
City of Fort Cogirif Director of Purchasing and Risk Management City of Fort Collins
This order is rtqthalid 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