HomeMy WebLinkAbout167490 CCS PRESENTATIONS SYSTEMS - PURCHASE ORDER - 7702327Date: 08/22/08
City of
F6rt Collins
Page Number: 1
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
4 1 LOT 48,232.47
ADDENDUM TO PO #7702327
(REQ #33838)
To incorporate Change Order #3 into
the Audiovisual Equipment Services
Agreement for the Police Services
Facility.
PER BID 6026 AWARD -AV EQUIPMENT FOR POLICE SERVICES FACILITY.
Total $48,232.47
__ .... .._ ..._....ames _..._..- 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