HomeMy WebLinkAbout124742 DISPLAY DEVICES - PURCHASE ORDER - 5508006Date: 11/30/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508006
Delivery Date: 11/30/05 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: fi#-n .'Me rvil)
Line Qty/Units Description
1 Lot
Projector Installation
at the Lincoln Center.
City contact: Dave Dale
Per quote dated 6/30/05
I
Extended Price
2,351.00
Total $2,351.00
This order is rWhalid over $2000 unless -signed by James B. O'Neill 11, 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