HomeMy WebLinkAbout127454 JACOBS AUDIO - PURCHASE ORDER - 7700339 (2)QAft
City of Fart Collins
Page Number 1
Vendor: 127454
City of Fort Collins
JACOBS AUDIO
7742 BROCKWAY DR
BOULDER CO $0303-4827
Date 11/09107
BLANKET
Purchase Order Number 7700339
Ship To:
LINCOLN CENTER,
CITY OF FORT COLLINS
417 W MAGNOLIA
FORT COLLINS GO 80521
Delivery Date 01112/07 Buyer CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all colespondence
Note
Line Qty/Units Description Extended Price
2 1 Lot 22,000 00
Addendum to Bla at PO#7700339
for additional estimated 2007 expenses
Per Requisition # 31629
Total
$22,000 00
City of Fort Cc)Kinf Director of Purchasing and Risk Management City of Fort Collins
This order is rfQlhalid over $2000 unless signed by James B O'Neill ll, 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