HomeMy WebLinkAbout124643 MEDIA CONCEPTS - PURCHASE ORDER - 2203198 (2)Date: 05/28/02
in LEASE PURCHASE
PURCHASE ORDER NUMBER: 2203198
City ofF�ort�ins City of Fort Collins
Page Number: 1 of 1
Vendor: 124643
Ship To:
MEDIA CONCEPTS MEDIA INTEGRATION & IT OPERATIONS
2128 NORTH YELLOWOOD AVE 300 W LAPORTE, CITY HALL WEST
BROKEN ARROW OK 74012 FORT COLLINS CO 80521
Delivery Date: 05/24/02 Buyer: HUME,JAMES
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 SHIPPING
432.00
Total: 432.00
City of Fo C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill 11, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us