HomeMy WebLinkAbout167490 CCS PRESENTATION SYSTEMS - PURCHASE ORDER - 7702327Date: 07/23/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702327
Delivery Date: 04/05/07 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
3 1 LOT 29,497.00
ADDENDUM TO PO #7702327
(REQ #33678)
to incorporate Change Order #2 into the
Audiovisual Equipment Services
Agreement for the Police Services Facility.
PER BID 6026 AWARD TO CCS PRESENTATIONS.
Total $29,497.00
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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