HomeMy WebLinkAbout278986 AMX INTERNATIONAL - PURCHASE ORDER - 7706804 (2)R43500
CITY OF FORT COLLINS Purchase Order Date: 7/29/2009
Purchase Order Print Page Number: I
Purchase Order Number 7706804 - 000 - OP
Reference
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Vendor Number 278986 mcarr(q-;fcgov.com
Ship To MIS
CITY OF FORT COLLINS
AMX INTERNATIONAL 215 N MASON, 3RD FLOOR
346 GRAND LOOP SUITE 100 FORT COLLINS CO 80524-4408
REXBURG ID 83440
Requested Delivery: 9/25/2007 Buyer BONNETTE, ED
Line Description / Supplier Item
6.000 ADDENDUM TO PO #7706804
CONSULTING
ADDED PER M.CARR E-MAIL DATED 7/28/09. -ECB
Total Order
Quantity UOM
LS
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $5000 unless signed by James & O'Neill 11, 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
Unit Price Extended Price
0000 20,000.00 603
20,000.00
Account Number
508101,529999
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580