HomeMy WebLinkAbout165027 C D W GOVERNMENT - PURCHASE ORDER - 5508703Date: 12/28/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508703
Delivery Date: 12/23/05 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
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Line Qty/Units Description Extended Price
1 QUOTE #ZN31006 7,470.50
2 SAMSUNG SYNC 400P 40IN LCD DISPLAY
2 ERG-60-572-003 MOUNTING BRACKETS
LINCOLN CENTER PORTION
2 1 LOT 7,470.50
2 SAMSUNG SYNC 400P 40IN LCD DISPLAY
2 ERG-60-572-003 MOUNTING BRACKETS
SENIOR CENTER PORTION
INCLUDES SHIPPING FOB FT COLLINS.
PLEASE CALL 970-221-6735
24 HOURS PRIOR TO DELIVERY.
Total $14,941.00
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQfhalid 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