HomeMy WebLinkAbout290546 MEDIA CONSULTANTS - PURCHASE ORDER - 3301872a[bill,
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City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 04/02/03
Purchase Order Number: 3301872
Delivery Date: 04/02/03 V X-A-1 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 LOT
60-10302
(QTY 1) EXTRON ADA2 300MX-1 IN 2-OUT RGB HVDA AMPLIFIER
PER QUOTE FROM HOWARD ZUCKER DATED 2114103.
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
328.00
Total 328.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580