HomeMy WebLinkAbout268312 MSN COMMUNICATIONS - PURCHASE ORDER - 2202710AT-rlV : M i lIz
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CityCityofFortC�lns City of Fort Collins
Page Number: 1 of 1
Date: 05/02/02
PURCHASE ORDER NUMBER: 2202710
Delivery Date: 05/02/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NUTE:
Line: Qty/Units: Description: Extended Price:
1 QTY (1) PANASONIC RECORDER QUOTE#MAA042502-FC; D. HEYMAN 5,279.00
2 ESTIMATED SHIPPING COSTS ON ABOVE ORDER 50.00
i p. 2 y1,2
Total:
City of Foi
This order
is Director of Purchasing and Risk Management
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
5,329.00
Mall Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580