HomeMy WebLinkAbout124540 B & H PHOTO-VIDEO - PURCHASE ORDER - 8857598Date: 12/19/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8857598
uenvery uate: 12i191zuu8 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
Video Equipment
per Order # 248126930
Attn: salesman CL
City contact: Carson Hamlin, 970-221-6510
Total
This order is nNathalid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970.221.6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
13,165.00
$13,165.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580