HomeMy WebLinkAbout318857 GATEWAY COMPANIES - PURCHASE ORDER - 4404173 (2)City of Fort Collins
Page Number: 1
Date: 07/06/04
Purchase Order Number: 4404173
vcnvery uate: wll�wlw. Buyer: NUME,JAMES
rurcnase uraer numoer must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
I Uote#06303121
42"Plasma Display
Attn: Vanessa Clements
Total
. ny ui rurt %,gnm7 uirector oT Purchasing and Risk Management
This order is rhdhalid over $2000 unless signed by James B. O'Neill ll, 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
3,062.00
$3,062.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
.................
I ....... .........
P.01
TRANSACTION REPORT
JUL-06-04
TUE 02:36 PM
SEND(M)
DATE START RECEIVER
TX TIME PAGES TYPE
NOTE
M#
DP
JUL-06 02:35 PM 917759238995
1109" 1 SEND
( M) OK
181
TOTAL
1M 9S PAGES:
1
�c
City of Fort Collins_
Page Number: 1
Date: 07/06/04 .
Purchase Order Number: 4404173
Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
.. -
Line Oty/Units
00te#06303121
Description
42"Plasma Display
Extended Price
3,062.00