HomeMy WebLinkAbout226681 CEW - PURCHASE ORDER - 2208184Date: 12/24/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Delivery Date: 11/26/02
urchase Order number must appear on invoices, packing lists, labels,
Note:
Purchase Order Number: 2208184
/ BONNETTE, ED
lading, and all cor
Line Qty/Units Description Extended Price
2 1 p erlite projector/case 1,100.50
EPSON POWERLITE 600P Q $2,119.00 +CASE,
PER MAPO PRICE LIST DATED 10/28/02.
PLEASE SHIP TO ATTN: TOM McLELLAN.
3 1 LOT powerlite projector/case 1,100.50
Total 2,201.00
City of Fort CoffmY Director of Purchasing and Risk Management City of Fort Collins
This order is alld 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: infoQci.fortcollins.co.us Fort Collins, CO 80522-0580