HomeMy WebLinkAbout124742 DISPLAY DEVICES - PURCHASE ORDER - 3302323 (3)Date: 04/30/03
City of Fort Collins
Page Number: 2 of 2
City of Fort Collins
Purchase Order Number: 3302323
Delivery Date: 04/28/03 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
7 1 lot Miscellaneous - Supplies for
installation of Training Room
This PO has been corrected to include line 7.
Total
400.00
6,300.00
` "" " ... v..� '_"� '""""' City of Fort Collins
This order is slid 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.fortcollins.co.us Fort Collins, CO 80522-0580