HomeMy WebLinkAbout432348 323 TV LLC - PURCHASE ORDER - 7708493Date 12/03/07
Ctty of Fort Collins
Page Number 1
Vendor• 432348
City of Fort Collins
323 TV LLC
33065 W 83RD ST, SUITE 201
DESOTO KS 66018
Purchase Order Number 7708493
Ship To:
POUDRE FIRE AUTHORITY - ADMIN
102 REMINGTON
FORT COLLINS CO 80524
Delivery Date 12/03/07 Buyer HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line OtylUnits �J 1 Description Extended Price
1 1 lot
VTC equip -Adman Conf room
per quote #2899, Attn Shawn Young
5,190 00
Total $5,190 00
_.-, _.. _.. _ .... ........ City of Fort Collins
This order is alid over $2000 unless signed by James B O'Neill 11, 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