HomeMy WebLinkAbout308942 C C I T - PURCHASE ORDER - 4407333a�l�
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 11 /09/04
Purchase Order Number: 4407333
Delivery Date: 11/09/04 uyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labe,16, bills of lading, and all correspondence.
Note:
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Line Qty/Units Description Extended Price
1 1 LOT 3,785.00
SONY VPL-PX15 PROJECTOR
per WSCA agreement, 90-00151 an/ote ted Nov 4, 2004
Attn: Larry Luzum
Total $3,785.00
City of Fort Colflinjil Director of Purchasing and Risk Management City of Fort Collins
This order is rtQthaild 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.fort-collins.co.us Fort Collins, CO 80522-0580