HomeMy WebLinkAbout105832 LISTEN UP AUDIO VIDEO - PURCHASE ORDER - 2201932 (2)aCity of Fort Collins
Page Number: 2 Of 2
Date: 04101/02
PURCHASE ORDER NUMBER: 2201932
Delivery Date: 05/06/02 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:
8 Other Commodities 1 EA SC-50 25.00
50 FT SPEAKER CABLE WITH MALE PHONE PLUGS ON BOTH ENDS.
9 Other Commodities 2 EA SS-450 @ $110 EA 220.00
'Use channel 8 for wireless transmitters.
G.S.A. PRICING PER JOSE HERNANDEZ - 8001262-4671, x117, DATED 03/22/02
ANCHOR CONTACT: JOSE HERNANDEZ
LIBRARY CONTACT: ROBERT HOLZFASTER, 970/221-6663
ENCL. QUOTATION FOR DETAILS
10 FREIGHT (EST)
100.00
Total: 2,618.00
City of For C llins Director of Purchasingand Risk Management
This order of valid over $2000 unless signed by Jams City of Fort Collins
B. O'Neill II, CPPO Mail Invoices duplicate to:
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0680
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us