HomeMy WebLinkAbout179255 BRILLANCE AUDIO - PURCHASE ORDER - 8800228City of
/,fit Collins
Page Number: 1
Date: 08/26/08
BLANKET
Purchase Order Number:
Delivery Date: 01/07/08 Buye� / CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bil of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 LOT 10,000.00
ADDENDUM TO PO# 8800228
PER REQUISITION # 33800.
Total
$10,000.00
city or rort torun§i uirector or vurcnasmg ano KIsK management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill 11, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580