HomeMy WebLinkAbout362998 AUTOMATED DIGITAL SIGNAGE - PURCHASE ORDER - 6604037Date: 08/29/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6604037
Delivery Date: 06/29/06 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
3 1 lot 1,560.00
ADDENDUM TO PO 6604037
PER INVOICE #120209
Total
$1,560.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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