HomeMy WebLinkAbout226681 CEW INC.COM - PURCHASE ORDER - 2207060Date: 10/07/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2207060
Delivery Date: 10/11/02 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
1 LOT PROJECTOR -PROD #V11H065020 FOR
TRAFFIC OPERATIONS FACILITY.
EPSON POWERLITE 820P, PER MAPO PRICE LIST DATED 1011/02.
Total
ury oT I-ort u9niny Director of Purchasing and Risk Management
This order is rkthaild over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970-221.6776 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
3,374.00
3,374.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580