HomeMy WebLinkAbout277865 OMNIVEX CORPORATION - PURCHASE ORDER - 2207175Date: 10/10/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2207175
Delivery Date: 11/01/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 EACH
PER QUOTE #107
ATTN: CRAIG MARSHALL
OMNIVEX DISPLAY 3 DIRECTOR
Total
This order is rhdhalid 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.fort-collins.co.us
3,495.00
3,495.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580