HomeMy WebLinkAbout278986 AMX INTERNATIONAL - PURCHASE ORDER - 7708751 (3)Date: 12/24/2008
Fort Collins
Page Number: 1
Purchase Order Number: 7708751
ueuvery uate: izrlUrzUU7 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
7 1 LOT
31,000.00
Change Order No. 1
Total
$31,000.00
.-._...-._.._,_.....
This order is n alid over $5000 unless signed by James B. O'Neill Il, 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