HomeMy WebLinkAbout261792 NORTH FRONT RANGE MPO - PURCHASE ORDER - 7701100Date: 02/12/07
M� City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7701100
Delivery Date: 02/12/07 uyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, lab bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot
Minolta D1450 Copier -Used
for Museum Local History Archives
Serial# 31707983
Per Invoice# 1685, dated 2/8/07
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
1,100.00
Total $1,100.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580