HomeMy WebLinkAbout226681 CEW INC COM - PURCHASE ORDER - 2208184Date: 11/29/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2208184
Delivery Date: 11/26/02 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 1 powerlite projector/case 2,201.00
EPSON POWERLITE 600P @ $2,119.00 + CASE,
PER MAPO PRICE LIST DATED 10/28/02.
PLEASE SHIP TO ATTN: TOM McLELLAN.
Total 2,201.00
City of Fort C In Director of Purchasing and Risk Management City of Fort Collins
This order is acid 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: info@ci.fortcollins.co.us Fort Collins, CO 80522.0580