HomeMy WebLinkAbout432348 323 TV LLC - PURCHASE ORDER - 9950881City of
ort Collins
Page Number: 1
Date: 2/4/2009
Purchase Order Number: 9950881
Delivery Date: 2/3/2009 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTE #6374, DATED 1/12/09.
PLEASE SHIP TO ATTN: TOM HATFIELD; CONTACT #(970)416-2865.
PLEASE E-MAIL FEDEX GROUND TRACKING NUMBER TO:
thatfield@poudre-fire.org
3.4W
• 6�S
Line
t , nits
Description
Extende
Price
1 1 lot
Video conferencing equipment
t3 OYI" -.7-
Total
10,860.00
$10,860.00
City of Fort CqrinY Director of Purchasing and Risk Management City of Fort Collins
This order is HQValid 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