HomeMy WebLinkAbout278986 AMX INTERNATIONAL - PURCHASE ORDER - 5507075City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/21 /05
Purchase Order Number: 5507075
Delivery Date: 10/21/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
-GXcd jo/O?i /o s
Line Qty/Units Description Extended Price
1 CONSULTING POSITION CONTROL 6,000.00
PROJECT L.STROH
2 TRAVEL & EXPENSES 3,000.00
L. STROH
Total $9,000.00
City of Fort Colfiny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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