HomeMy WebLinkAbout226681 CEW INC - PURCHASE ORDER - 5501927Date: 03/28/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501927
Delivery Date: 03/28/05 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: mil`
Line Qty/Units Description Extended Price
1 1 Lot 2,038.00
Epson Powerlite 740C
LCD Projector, Part # VI H160020
Quantity: one (1)
Per Quote # 0121362, dated 3/15/05 and MAPO Price Agreement.
j7 Total $2,038.00
City of Fort Colflinj Director of Purchasing and Risk Management City of Fort Collins
This order is rtqthalid 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-coliins.co.us Fort Collins, CO 80522-0580