HomeMy WebLinkAbout318857 GATEWAY BUSINESS - PURCHASE ORDER - 4402247Date: 04/14/04
City of Port Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4402247
Delivery Date: 05/15/04 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty/Units Description Extended Price
1 2 EACH
42" PLASMA DISPLAYS
per quote #04121376, attn: Vanessa Clements
Total
This order is rhahalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970.221.6775 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us
5,939.98
$5,939.98
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580