HomeMy WebLinkAbout312981 NETWORK MUSIC - PURCHASE ORDER - 6600943Date: 02/08/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600943
Delivery Date: 02/08/06 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1Lot 2,150.00
Per Invoice# NB106592103
New PML & SLAM License
-/l0/d6
PkP
At 411WO
Total $2,150.00
_ .... a _.._ ._._._ ........
City of Fort Collins
This order is alid 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