HomeMy WebLinkAbout432133 GUITAR CENTER FORT COLLINS - PURCHASE ORDER - 7708441Date 11/29/07
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Ctty of Fort Collins
Page Number 1
City of Fort Collins
Purchase Order Number 7708441
Vendor 432133 Ship To
GUITAR CENTER FORT COLLINS NORTHSIDE AZTLAN COMMUNITY CENTER
CITY OF FORT COLLINS
813 E HARMONY RD
WILLOW
FORT COLLINS CO 80525 FORT COLLINS CO 80524
Delivery Date 11/29/07 Buyer STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 INV 11/23/07 2,35985
NACC SOUND SYSTEM
per draft 2 dated 11-23-07
Total $2,359 85
...y �. V., .,, . ,.,..,,a�,,,y o,,....,... ,.,...,..yam„,�,,. City of Fort Collins
This order is alid 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