HomeMy WebLinkAbout124540 B H PHOTO VIDEO - PURCHASE ORDER - 2207556Date: 10/25/02
City of Port Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2207556
Delivery Date: 10/25/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line City/Units Description Extended Price
1 1 EACH CENTURY-PRECISI .8XZOOM 1,074.00
THRU CONV F/CAN 18X/FUJI/REG
#CEWA8XI FLC/WA8XI FLC
2 1 EACH CENTURY-PRECISI 85MM ADAPTER 69.00
RING/REG
#CEFA8XLC85/FASXLC85
PER QUOTE NO. 85458930, ATTN: SAMUEL ZINGER
PAYMENT WILL BE MADE BY THE FIRST NATIONAL BANK OF FORT COLLINS PURSUANT TO A
LEASE AGREEMENT BETWEEN THE CITY OF FORT COLLINS AND KOCH FINANCIAL.
Post -it' Fax Note 7671
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City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970.221.6776 Fax: 970-22"707 Email: info&i.fort-collins.coms
1,143.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580