HomeMy WebLinkAbout130837 SPECTRUM AUDIO VISUAL - PURCHASE ORDER - 2208084Date: 11/25/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2208084
Delivery Date: I vzuut Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: LIZ STROH; I/T DEPT.
Line
Qty/Units
Description
Extended Price
1
QTY (1) -QUOTE 1489
SONY LCD PROJECTOR
3,863.00
2
QTY (1) -QUOTE 1489
PADDED CASE W/WHEELS
235.70
3
QTY (1) -QUOTE 1489
REPLACEMENT LAMP
487.05
4
ESTIMATED SHIPPING
ON ABOVE EQUIPMENT
30.00
Total 4,615.75
City of Fort CoqWfTi'no Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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.co.us Fort Collins, CO 80522.0580