HomeMy WebLinkAbout127454 JACOBS AUDIO - PURCHASE ORDER - 5508445Date: 12/19/05
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Page Number: 1
Purchase Order Number: 5508445
tsuyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Line Qty/Units Description Extended Price
1 1
42 Channel snake w/disconnects
PER FAXED QUOTE DATED DECEMBER 14, 2005
4,250.00
Total $4,250.00
. ny or rorr s m uirecror or vurcnasmg and Risk Management City of Fort Collins
This order is ricilhalid 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