HomeMy WebLinkAbout278986 AMX INTERNATIONAL - PURCHASE ORDER - 4408018City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/07/04
Purchase Order Number: 4408018
Delivery Date: 12/07/04 13 er: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels ills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 30,000.00
PeopleSoft Assessment Project
Proposed project. Do not send OP to
Total
$30,000.00
City of Fort CqIfmJ Director of Purchasing and Risk Management City of Fort Collins
This order is r1i 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