HomeMy WebLinkAbout127454 JACOBS AUDIO - PURCHASE ORDER - 2200887 (2)Date: 12/11/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2200887
Delivery Date: 02/04/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 LOT ADDENDUM TO PO 2200887 3,185.00
Total
This order is rh4halid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6776 Fax: 970-2211.6707 Email: info@ci.fort-collins.co.us
3,185.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580