HomeMy WebLinkAbout130837 SPECTRUM AUDIO VISUAL - PURCHASE ORDER - 2207501City of Fort Collins
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City of Fort Collins
Date: 10/25/02
Purchase Order Number: 2207501
Delivery Date: 1u/24/u1 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
1 LOT
QTE 1489 - SONY VPL PX15 LCD
3,863.00
2
1 LOT
PADDED CASE W/WHEELS
235.70
3
1 LOT
LAMP FOR PX10/PX15/PS10
487.50
4
1 LOT
ADAPTER
160.00
5
1 LOT
2/1 SWITCHER
175.00
6
1 LOT
FREIGHT
30.00
Total 4,951.20
City of Fort CqtqinDirector of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970.221.6776 Fax: 970-221.6707 Email: infoQci.fortcollins.co.us Fort Collins, CO 80522-0580