HomeMy WebLinkAbout337073 DISCOUNT AUDIO - PURCHASE ORDER - 4406567Date: 10/08/04
City of Fort Collins
umber: 1
Purchase Order Number: 4406567
Delivery Date: 10/11101i Buyer: CAREY, DAVID
Purchase Order number must a ear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 1,795.00
Per Invoice # 0126451-IN
2 1 LOT
WI
Per Invoice # 0127317-IN
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City of Fort C m Director of Purchasing and Risk Management
This order is ft1halid over $2000 unless signed by James B. O'Neill II, 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
292.00
Total $2,087.00
City of Fort Col4s
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580