HomeMy WebLinkAbout124742 DISPLAY DEVICES - PURCHASE ORDER - 3301690Date: 03/26/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301690
Delivery Date: 03126/03 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
1 SERVICES TO INSTALL EQUIPMENT
ACTUAL INVOICE NOT TO EXCEED $32,000.
CABLE 27 STUDIO PER QUOTE
Total
32,000.00
32,000.00
--- _ ---. _.._ .-._...__.._a_..._..- City of Fort Collins
This order is alid 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.fort-collins.co.us Fort Collins, CO 80522-0580