HomeMy WebLinkAbout278986 AMX INTERNATIONAL - PURCHASE ORDER - 7706804Date: 04/07/08
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number:
Delivery Date: 09/25/07 Buyer: //IONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of ading, and all correspondence.
Note:
.:1•
Line Qty/Units Depeription Extended Price
3 SERVER HARDWARE UPGRADE
PER P1051 JD EDWARDS APPLICATION CONSULTING
TO AMX INTERNATIONAL (PRIMARY VENDOR).
27,949.38
Total $27,949.38
uny or rorr u m f Fort Collins
uirector or rurcnasing and Kisk Management City o
This order is alid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP AccountingFort 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