HomeMy WebLinkAbout368014 5280 DIGITAL - PURCHASE ORDER - 5506601A-
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Page Number: 1
City of Fort Collins
Date: 09/30/05
Purchase Order Number: 5506601
uenvery uate: U913=5 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTATION TO CARSON HAMLIN BY PATRICK CONNOLLY 9/19105.
PLEASE SHIP TO ATTN: CARSON HAMLIN; CONTACT #(970) 221-6510.
x
Line Qty/Units \ Description Extended Price
1 Estimated Shipping 250.00
Per Carson Hamlin
2 Apple Final Cut Pro Video 13,853.00
Editing Equipment
Total $14,103.00
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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