HomeMy WebLinkAbout278988 AMX INTERNATIONAL - PURCHASE ORDER - 4408018(OA
k MAN
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/04/06
Purchase Order Number: 4408018
Delivery Date: 12/07/04 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 LOT 7,010.04
charges for this account
wzy or rort m uirector or t-urcnasmg ana KisK Management
This order is rtqthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total $7,010.04
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580