HomeMy WebLinkAbout262687 ADVANTAGE AUDIO VIDEO - PURCHASE ORDER - 2200819 (2)Date: 03/19/02
P_ert_ City of Fort Collins
Citvof
Page Number: 1 of 1
PURCHASE ORDER NUMBER: 2200819
Delivery Date: 02/06/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
2 1 LOT
(REQ #12459)
ADDENDUM TO PO #2200819
'.A
City of For C Ilins Director of Purchasing and Risk Management
This order of 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
185.00
Total: 185.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580