HomeMy WebLinkAbout167490 CCS PRESENTATIONS - PURCHASE ORDER - 5507933Date: 11/28/05
City of Fort Collins
Page Number: 1
Purchase Order Number: 5507933
City of Fort Collins
Delivery Date: 11/28/05 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: 447 , DIR Alle y
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Line Qty/Units Description Extended Price
1 1 Lot 5,370.20
Sanyo PLC-XP56 XGA Projector
LCD Multimedia.
Per Quote # 2467, dated 11/17/05
Price includes $34.95 for Shipping & Handling.
Total
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$5,370.20
City of Fort CgIffiny Director of Purchasing and Risk Management City of Fort Collins
This order is flqVValld 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