HomeMy WebLinkAbout278986 AMX INTERNATIONAL - PURCHASE ORDER - 7706804Date: 5/1812009
City of
F„ort Collins
Page Number: 1
Purchase Order Number: 7706804
Delivery Date: 9/25/2007 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
5 1 LOT 30,000.00
ADDENDUM TO PO #7706804
ADDED PER M.CARR E-MAIL DATED 5/18/09, -ECB
Total
$30,000.00
__1 _.. _. - _ _ ._. _.. _. ____...� _.._ ..._....._.._�
This order is n alid over $5000 unless signed by James B. O'Neill ll, 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