HomeMy WebLinkAbout226681 CEW INC COM - PURCHASE ORDER - 3305534OArq
City of Fort Collins
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City of Fort Collins
Date: 09/08/03
Purchase Order Number: 3305534
Delivery Date: 09/08/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Epson projector and mist
PER QUOTE #0099139
Total
3,070.00
3,070.00
City of Fort CgWinf Director of Purchasing and Risk Management 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580