HomeMy WebLinkAbout289892 COLORADO DISPLAY SYSTEMS - PURCHASE ORDER - 4406490Date: 10/06/04
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4406490
Delivery Date: 'IU/Ub/U4 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: CDS - 3208-UL
2 Scoreboards for City Park ballfields @ $3,900 each
Line Qty/Units Description Extended Price
1 1 LOT 7,800.00
CDS-3208-UL
2 Scoreboards for City Park ballfields @ $3,900 each
Total $7,800.00
City of Fort CgWinj 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.fortcollins.co.us Fort Collins, CO 80522-0580