HomeMy WebLinkAbout226681 CEW INC COM - PURCHASE ORDER - 330742451111:1���Ilifm,
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/01/03
Purchase Order Number: 3307424
Delivery Date: 12/15/03 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
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Line
Qty/Units
Description
Extended Price
1
1 Lot
2,362.00
(1) Epson PowerLite 730C
Projector. Part # V11H056020
2
1 Lot
281.00
(1) Epson Projection Screen
Portable. Part # ELPSC06
3
1 Lot
76.00
(1) Projector Carrying Case
Samsonite. Part # 931185
4
1 Lot
415.00
(1) Replacement Lamp
for above Epson Projector. Part # V13H010L18
Line Items 1-4 per CEW Quote # 0102248, dated
11/24/03
Prices per MAPO Price Agreement
Total
$3,134.00
miry or rort c uirector of Purchasing and Risk Management City of Fort Collins
This order is Valid 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