HomeMy WebLinkAbout149255 BRILLIANCE AUDIO - PURCHASE ORDER - 8800228Ci of Fo®Collins
Page Number 1
Vendor- 179255
City of Fort Collins
BRILLIANCE AUDIO INC
1704 EATON DR / PC) BOX 887
GRAND HAVEN Ml49417
Date 01/07/08
BLANKET
Purchase Order Number
.........._....--
Ship To
PROCESSING CENTER
FORT COLLINS PUBLIC LIBRARY
256 W, MOUNTAIN AVENUE
FORT COLLINS CO 80521-2711
Delivery Date 01/07/08 Buyer CAREY, DAVID
Purchase Order number must appear on Invoices, packing lists, labels, bills of ladling, and all correspondence
Note
Line Qty/Units Description Extended Price
1 BALNKET PO FOR 2008
7,50000
ESTIMATED PURCHASES
COVER THE COST OF GOODSISERVICES AS ORDERED/INVOICED -THIS PURCHASE ORDER IS FOR THE PROCUREMEN
DURING THE CURRE NT CALENDAR YEAR DOLLAR AMOUNTS 'SPECIFIED ARE ESTIMATES AND NOT A PROMISE TO PUF
GOODSAND/OR SERVICES
Total
$7,500 00
City of Fort CcIlrinDirector of Purchasing and Risk Management City of Fort Collins
This order is alid 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