HomeMy WebLinkAbout124742 DISPLAY DEVICES - PURCHASE ORDER - 3307159Date: 11/17/03
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 3307159
Delivery Date: 11/17/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
1151r,
Line Oty/Units Description Extended Price
1 1 LOT 4,700.00
COUNCIL CHAMBERS INSTALL.
LABOR, CABLING, CONNECTORS, INSTALLATION TO REPLACE THE
AUDIO SYSTEM IN COUNCIL CHAMBERS.
Total $4,700.00
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City of Fort C:gfflnf Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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.fon-collins.coms Fort Collins, CO 80522-0580