HomeMy WebLinkAbout103405 CEAVCO AUDIO VISUAL CO - PURCHASE ORDER - 22040571.' a ra c e y Idl O Ct)-i2-4(
City of Fort Collins
Page Number: 1 of 1
Date: 06/17/02
PURCHASE ORDER NUMBER: 2204057
Delivery Date: 07/12/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all corresnondanna
Line: Qty/Units: Description: Extended Price:
1 1 LOT FLOOD EXHIBIT AUDIOVIS. EQUIP. 4,800.00
PER TRACEY HOWELL QUOTE TO MARK DODGE DATED 6/6/02.
QUOTE IS F.O.S. DESTINATION; INCLUDES EQUIPMENT AND INSTALLATION LABOR.
DELIVERY 2-4 WEEKS.
Total: 4,800.00
City of For C llins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill 11, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
P. 01
TRANSACTION REPORT
JUN-17-02 MON 11:29 AM
SEND(M)
DATE START RECEIVER TX TIME PAGES TYPE NOTE M# DP X
JUN-17 11:28 AM 913035393401 38" 1 SEND ( M) OK 016
TOTAL 38S PAGES: 1
City of Fort Collins
Page Number: 1 of 1
NOTE:
Date: 06/17/02
PURCHASE ORDER NUMBER: 2204057
Line. 12ty/Units: Description: Extended Price:
1 1 LOT - FLOOD EXHIBIT AUDIOVIS, EQUIP. 4,800.00
PER TRACEY NOWELL 0007E TO MARK DODGE OATED 6/Ett12.
QUOTE Li f.O.9. DESTINATION! INCLUOE$ ECUIPMENT AND IN$7A LATION LABOR.