HomeMy WebLinkAbout111094 FULL COMPASS SYSTEMS - PURCHASE ORDER - 5508512City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/20/05
Purchase Order Number: 5508512
Delivery Date: 12/20/05 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 40.00
Estimated Shipping
2 1 3,200.00
2-EA Klark DN-370
Graphic Equalizer @ $1,600.00 ea
PER E-MAIL QUOTE FROM GREG HALOM DATED 12-14-05
Total $3,240.00
City of Fort C91finy Director of Purchasing and Risk Management City of Fort Collins
This order is ft1haild 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