HomeMy WebLinkAbout124540 B H PHOTO VIDEO - PURCHASE ORDER - 4406896Date: 10/25/04
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4406896
uenvery uate: 111volvy Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
note: rLtAZ5t SriiN i U AI TN: CARSON HAMLIN (PH. 970-221-6510).
PER FAXQUOTE 281NCOLLEGE AWARD 9127104.
PRICES F.O.B. FORT COLLINS, COLORADO.
Line Qty/Units Description Extended Price
I Q I Y (1) SANYO PLC-XP46 PROJECT
2 QTY (1) JVC HRXVC-26 DUAL DECK
L. STROH
DVD/CD PLAYER
City of Fort C Director of Purchasing and Risk Management
This order is ftihalld 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
4,320.00
114.00
Total $4,434.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580