HomeMy WebLinkAbout366741 NORTHERN SOUND AND LIGHT - PURCHASE ORDER - 5506051dh
City of Fort Collins
Page Number: 1
Date: 09/07/05
City of Fort Collins Purchase Order Number: 5506051
Delivery Date: 09/07/05 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1
1
Hearing Impaired System
Listen Technologies Perform072 - 1 ea @ $1,144.45/ea
Listen Technologies LR400072 - 7 ea @ $115.78/ea
Listen Technologies LR164 - 7 ea @ $11.83/ea
Shipping -no charge
2,037.72
Total $2,037.72
City of Fort Collins
This order is AQaalld 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.fortcollins.co.us Fort Collins, CO 80522-0580