HomeMy WebLinkAbout442478 VUPORTS - PURCHASE ORDER - 8857119Date: 12/1 /2008
Fort Collins
Page Number: 1
Purchase Order Number: 8857119
Delivery Date: 11/26/2008 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTE #3690 DATED 11/24/08. PLEASE SHIP TO ATTN: TOM HATFFIELD;
CONTACT #(970)416-2865.
Line Qty/Units Description Extended Pric
1 1 lot 13,075.00
Video conferencing equipment
2 1 lot 2,105.00
Video conferencing equipment
Total
$15,180.00
_.-, _.. _.. _ .... _.. _. _..__...� _.._ .-._....._.._�_..._... City of Fort Collins
This order is n 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
Phone: 970-221-6775 Fax:970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522.0580