HomeMy WebLinkAbout124742 DISPLAY DEVICES - PURCHASE ORDER - 8855485Fort Collins
Date: 09/12/08
Purchase Order Number: 8855485
Page Number: 1
uellvery uate: ua/11/utt 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 Install. Bid 6114 Aud/Visual 18,900.00
Equip Not to Exceed 18,900.00
PER MERV PERKINS QUOTE NOT -TO -EXCEED $18,900 TO INSTALL THE
AUDIOVISUAL EQUIPMENT TO BE AWARDED ON BID 6114 FOR CARSON HAMLIN,
Total $18,900.00
City of Fort CormCorinil Director of Purchasing and Risk Management
This order is QQ 4alid over $5000 unless signed by James B. O'Neill 11, CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580