HomeMy WebLinkAbout392998 AUTOMATED DIGITAL SIGNAGE - PURCHASE ORDER - 6604037Date: 06/29/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6604037
ueuvery uate: ub/zarub 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 1 lot 7,500.00
Digital singage software comp
PER ADSN QUOTE #120208
Total $7,500.00
This order is AQaalid over $2000 unless signed by James B. O'Neill 11, 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