HomeMy WebLinkAbout278986 AMX INTERNATIONAL - PURCHASE ORDER - 55070750*4)
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/04/06
Purchase Order Number: 5507075
Delivery Date: 10/21/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
3 1 LOT 6,000.00
charges for this account
4 1 LOT 3,000.00
charges for this account
Total
$9,000.00
wxy or rort m uirector or rurcnasmg ana Itlslt management City of Fort Collins
This order is rtQlhaild 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