HomeMy WebLinkAbout284919 ECONOLITE CONTROL PRODUCTS - PURCHASE ORDER - 3303216r=A*
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City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 06/06/03
Purchase Order Number: 3303216
ueuvery uate: 1413IIU3 Buyer: O'NEILL,JAMES
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 Video Wall Projection System 428,875.00
As per terms and conditions of proposal/price quote dated April 11, 2003.
Total 428,875.00
City of Fort Corinj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQV61alid 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