HomeMy WebLinkAbout298838 AV TECH ELECTRONICS - PURCHASE ORDER - 6603079City of Fort Collins City of Fort Collins
Page Number: 1
Date: 05/16/06
Purchase Order Number: 6603079
Delivery Date: 05/16/06 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 2 @ $125.00 250.00
Battery Upgrade 2 45 AH
2 2 @ $3,487.15 6,974.30
12" Speed Sentry Bundle
As per quote 0015314
Total $7,224.30
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is 4Qthalld over $2000 unless signed by James B. O'Neill 11, 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: purchasing@fcgov.com Fort Collins, CO 80522-0580