HomeMy WebLinkAbout289892 COLORADO DISPLAY SYSTEMS - PURCHASE ORDER - 9952061Date: 3/31 /2009
City of
/,.fit Collins
Page Number: 1
Purchase Order Number: 9952061
Delivery Date: 3/31/2009 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 2 Scoreboards for Mart Park 8,450.00
2 SP-9108 scoreboards and 2 WRC wireless radio control
per quote dated March 27, 2009
Total $8,450.00
City of Fort CqlfiinDirector of Purchasing and Risk Management City of Fort Collins
This order is 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