HomeMy WebLinkAbout131043 SECURITY & SOUND DESIGN - PURCHASE ORDER - 2204795Date: 07/10/02
City of Fort Collins PURCHASE ORDER NUMBER: 2204795
Page Number: 1 of 1
Delivery Date: 07/09/02_ Buyer:--SONNETTE ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Line: Qty/Units: Description: r t..Ava D,i_e,
1 1 LOT DIGITAL CAMERA, 3400 W. VINE
PER PROPOSAL r062602-Mt; DATED 6/26/02,
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, 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
9,491.80
9,491.80
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580