HomeMy WebLinkAbout282260 VIDEOCOM - PURCHASE ORDER - 4406798�n
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/20/04
Purchase Order Number: 4406798
Delivery Date: 'IU/19IU4 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER VIDEOCOM QUOTE FROM KIRK DENNIS, DATED 10/11/04.
PLEASE SHIP TO ATTN: ERIC NELSON @ 102 REMINGTON ST LOCATION.
Line Qty/Units Description Extended Price
1 1 lot 13,072.00
2 - vsx7400IP
2 1 lot 150.00
shipping & handling
Total $13,222.00
City of Fort CoWinj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill 11, 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