HomeMy WebLinkAbout279844 TROXELL COMMUNICATIONS - PURCHASE ORDER - 2207944Date: 11/18/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2207944
Delivery Date: 72/S1/uz 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 1EA #TC-902085 VISUAL 2,159.99
PRESENTER PACKAGE
2 SHIPPING/HANDLING (ESTIMATED) 100.00
ATTN: JUNE POST, 800/578-8858
LIBRARY CONTACT: LU BENKE, 970/221-6678
(� ,, Total 2,259.99
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City of Fort CoqftffiIn¢¢ Director of Purchasing and Risk Management City of Fort Collins
This order Is riQ halid over $2000 unless signed by James B. O'Neill 11, 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: info@ci.fort-collins.coms Fort Collins, CO 80522-0580