HomeMy WebLinkAbout114466 ACCESS COMPUTER PRODUCTS - PURCHASE ORDER - 6607545City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11 /28106
Purchase Order Number: 6607545
Delivery Date: 11/28/06 Buyer: AREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bill f lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot
5,500.00
Printer Cartridges and Toner
for Engineering Department as ordered.
2 1 Lot
200.00
Printer Cartridges and Toner
for Inspection Department as/ered.
3 1 Lot
500.00
Printer Cartridges and Toner
for Pavement ManagZentepartment as ordered.
4 1 Lot
Printer Cartridges and Toner
for Street O rsizing Department as ordered.
975.00
Total $7,175.00
City of Fort CqlfmY Director of Purchasing and Risk Management City of Fort Collins
This order is rIQjhaIid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580