HomeMy WebLinkAbout298838 AV TECH ELECTRONICS - PURCHASE ORDER - 6604778City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/01/06
Purchase Order Number: 6604778
Delivery Date: 08/01/06 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 2 EACH 4000330 6,974.30
12" Speed Sentry Bundle
PER ORDER NUMBER 0017098
2 2 EACH 4000100 250.00
Battery Upgrade
Total
$7,224.30
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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