HomeMy WebLinkAbout398098 TRUE NORTH WOOD CRAFT - PURCHASE ORDER - 6605270Date: 08/18/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6605270
Delivery Date: 08/18/06 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 2,371.00
Scope of Work
MONITOR CABINET AND 2 CUSTOM FRAMEWORKS FOR FLAT
SCREEN MONITORS, DELIVERY, INSTALLATION AND 1 YR
WARRANTY. TO BE INSTALLED AT TRANSIT CENTER AT CSU.
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PER QUOTE DATED AUGUST 1, 2006
Total $2,371.00
City of Fort Cglofirif Director of Purchasing and Risk Management City of Fort Collins
This order is rhghalid 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