HomeMy WebLinkAbout392991 ELECTRONIC CONCEPTS - PURCHASE ORDER - 6603989" 'il h iu i %i� inn,
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/03/06
Purchase Order Number: 6603989
vcuvc�y L OLW. VWGO/VO Buyer: STEPHEN, JOHN
rurcnase laruer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 lot 4,273.00
Addendum to PO #6603989
Conference room video/sound components and installation
for CSU transit center sound system.
Total
$4,273.00
This order is rk"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