HomeMy WebLinkAbout262687 ADVANTAGE AUDIO - PURCHASE ORDER - 33018634ALP%-
Citv of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 04/02/03
Purchase Order Number: 3301863
"ULW.'" `"" Buyer: GAREY, DAVID
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 lot Audio visual equipment 3,399.00
For Office of Emergency Management
Per Invoice # 5888, dated 1/03/03 For Part # ABAN24700139
Total 3,399.00
amity or rort L;C)nmj Director of Purchasing and Risk Management
This order is ftVvalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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