HomeMy WebLinkAbout112948 CUSTOM SOUND VIDEO - PURCHASE ORDER - 3307839 (2)u,
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/18/03
Purchase Order Number: 3307839
Delivery Date: IzIld/us Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 3,995.00
Labor and Equipment
to rewire system and component installation.
Per Invoice # 113003A dated 11/30/03.
2 1 Lot
Sound System Upgrade
per Proposal dated 11/18/03 and Invoice # 113003B dated 11/30/03.
Total
5,265.00
$9,260.00
City of Fort CcIffinj Director of Purchasing and Risk Management City of Fort Collins
This order is rhahalid 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