HomeMy WebLinkAbout278986 AMX INTERNATIONAL - PURCHASE ORDER - 7708751Date: 04/07/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7708751..
�-IIVVIyUarc. iuiviUf Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
4 1 LOT 55,000.00
COA Project Charges this Acct
Total $55,000.00
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City of Fort CopinY Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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