HomeMy WebLinkAbout162825 METRO VIDEO - PURCHASE ORDER - 2201435Date: 03/06/02
CityofFCityofFor City of Fort Collins
Page Number: 1 of 1
PURCHASE ORDER NUMBER: 2201435
Delivery Date: 03/05/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Line: wy/unns: Description: Extended Price:
1 NON -LINEAR EDITING SYSTEM PER QUOTE #20020213 32,290.00
QUOTE 20020213 TO CARSON HAMLIN, DATED 2/8M2,
Total:
City of Fo
This order
is Director of Purchasing and Risk Management
valid over $2000 unless signed by James B. O'Neill ll, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
32,290.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80622-0580