HomeMy WebLinkAbout226681 COUNTERTRADE PRODUCTS - PURCHASE ORDER - 6604295u�9 r+�Rx
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/13/06
Purchase Order Number: 6604295
venvery uaie: ut5lu'llUb 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 1 Lot
2,110.00
Mitsubishi XD49OUDLP Projector
for new CSU Transit Center.
Quantity: one (1)
Per Quote# 0140418, dated 7/7106
2 1 Lot
360.00
Replacement Lamp
for above projector.
Part#: VLT-XD40OLP
Quantity: one (1)
Per Quote# 0140418, dated 7/7/06
3 1 Lot
150.00
Ceiling Mount Bracket
for above projector.
Part#: PROJ-UCM
Quantity: one (1)
Per Quote# 0140418, dated 7/7/06
Total $2,620.00
City of Fort C m Director of Purchasing and Risk Management
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
Fort Collins, CO 80522-0580