HomeMy WebLinkAbout398867 DVS DIRECT - PURCHASE ORDER - 8853809City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/27/08
Purchase Order Number: 8853809
Delivery Date: 06/26/08 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Tricaster Broadcast
Total $8,050.00
tarty of tort (;Oninj Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill II, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580