HomeMy WebLinkAbout185506 TROY GROUP - PURCHASE ORDER - 7700415Date: 01117107
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700415
Delivery Date: 01/17/07 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 ONE LOT 1,835.00
MAINTENANCE - TROY PRINTER
Total $1,835.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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