HomeMy WebLinkAbout441695 DECISION DISPLAY - PURCHASE ORDER - 8314Date: 05/19/08
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8314
uenvery uate: 05/14/08 Buyer:
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
990.00
Video Wall Service
Total $990.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $5000 unless signed by James B. O'Neill ll, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580