HomeMy WebLinkAbout394400 PROFESSIONAL DISPLAYS OF TAMPA - PURCHASE ORDER - 6604585q
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/24/06
Purchase Order Number: 6604585
Delivery Date: 07/31/06 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 4,688.00
Multi -Screen Display Unit
Includes purchase/refurbishing of a 12-panel multi -screen display unit, dolly, top cap packages, co
case, and monitor stand.
Quantity: one (1)
Per Proposal # 71006FTcoll, dated 7/10106
Total $4,688.00
City of Fort Colfinj Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580