HomeMy WebLinkAbout307612 NODA AUDIO VISUAL - PURCHASE ORDER - 33074504 �I li ,
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/01/03
Purchase Order Number: 3307450
Delivery Date: 12/01/03 Buyer: CAKEY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of laWing, and all correspondence.
Note
Line Qty/Units escription Extended Price
1 1 Lot 2,396.44
GUAL MEDIA
VARIOUS TITLES ON VHS, DVD AND CD.
PER INVOICE # 20461
Total
$2,396.44
Ulty of Fort GoAinj 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