HomeMy WebLinkAbout278986 AMX INTERNATIONAL - PURCHASE ORDER - 6607694Date: 04/07/08
eVIA
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607694
Delivery Date: 12/04/06 Buyer: BO INETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of I�eiin/ng, and all correspondence.
Note:
Line Qty/Units /6escription Extended Price
3 CNC SUPPORT
ACCT # CHANGED PER M.CARR REQUEST
MCDONOUGH
-ECB
31,476.24
Total $31,476.24
crty of tort c Valid
of Purchasing and Risk Management City of Fort Collins
This order is 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov,com Fort Collins, CO 80522.0580