HomeMy WebLinkAbout226681 COUNTERTRADE PRODUCTS - PURCHASE ORDER - 6602256Date: 04/07/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602256
Delivery Date: 04/07/06 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Line Qty/Units Description
1 1 Lot
Epson Powerlight 765C
LCD Projector, Part # V11H198020
Quantity: one (1)
Per Quote # 0136480, dated 3/31/06 and MAPO Price Agreement.
2 1 Lot
Replacement Lamp
for above Epson Projector, Part # V131-101OL32
Quantity: one (1)
Per Quote # 0136480, dated 3/31/06 and MAPO Price Agreement.
Extended Price
2,032.00
370.00
Total $2,402.00
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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: purchasing@fcgov.com Fort Collins, CO 80522-0580