HomeMy WebLinkAbout112948 CUSTOM SOUND VIDEO - PURCHASE ORDER - 3307839pN
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/17/03
Purchase Order Number: 3307839
Delivery Date: IL/18/US Buyer: CAREY, DAVID
rurcnase Urder number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 SOUND LABOR/EQUIP.
to rewire system and component installation.
Per invoice # 113003A dated 11 /30/03.
2 SOUND SYSTEM UPGRADE
per Proposal dated 11/18/03 and Invoice # 113003B dated 11/30/03.
Total
3,995.00
5,265.00
$9,260.00
1,11y of t-ort u9niny 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