HomeMy WebLinkAbout129352 RIA - PURCHASE ORDER - 8856133 (3)Date: 12/2/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8856133
Delivery Date: 10128/2008 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: :Ti t.( l'��--.I .3 C)`G l�Ic.vz�
Line Qty/Units Description Extended Price
3 ADDENDUM TO PO #8856133 1,388.00
ROSS FRAME & POWER SUPPLY
ADDED PER CARSON HAMLIN E-MAIL DATED 12/2/08. -ECB
ROSS FRAME #DFR-8110A-C
POWER SUPPLY #PS 8102
TOTAL FOR BOTH IS $1,388.00
PLEASE SHIP VIA FEDEX OVERNIGHT; CHARGE OUR FEDEX #1148-2748-7.
PLEASE SHIP TO:
CITY OF FORT COLLINS
ATTN: CARSON HAMLIN
300 LAPORTE AVE.
FORT COLLINS, CO 80522
Total $1,388.00
City of Fort C in Director of Purchasing and Risk Management 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