HomeMy WebLinkAbout460986 MOBILE STUDIOS INC - PURCHASE ORDER - 9956988Date: 11/23/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9956988
Delivery Date: 11/23/2009 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
1 1 LOT 9,948.00
Studio in a Box
PEG Equipment
PER QUOTE #MOSQ1360, DATED 11/13/09.
PLEASE SHIP TO ATTN: CARSON HAMLIN; CONTACT #(970) 221-6510,
Total
City of Fort CqWinDirector of Purchasing and Risk Management
This order is nNolhalid over $5000 unless signed by James B. O'Neill ll, 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
$9,948.00
Invoice Address:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580