HomeMy WebLinkAbout124742 DISPLAY DEVICES - PURCHASE ORDER - 5501765Affi-NAM"Al
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03121/05
Purchase Order Number: 5501765
uenvery uate: U414I+ua Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Wire system & Connectors 110.00
Per C. Hamlin
2 Labor & Travel 2,100.00
Per C. Hamlin
Total $2,210.00
City of Fort C n Director of Purchasing and Risk Management
This order is ricithalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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