HomeMy WebLinkAbout392991 ELECTRONIC CONCEPTS INC - PURCHASE ORDER - 6603989Date: 06/28106
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Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6603989
Delivery Date: 06/28/06 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 1 lot
CSU transitcenter sound system
per terms and conditions of agreeRaent dated 6-29-06
and fax quote Reference CSU Transit Center -PA Sound system
This order is rkthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 86522.0580
Phone: 970-221.6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
9,946.00
Total $9,946.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580