HomeMy WebLinkAbout129614 PROFESSIONAL DOCUMENT SOLUTIONS - PURCHASE ORDER - 7701381Date: 02/22/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701381
ucicclui Buyer: CAREY, DAVID
rurcnase ur'per number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note -
Line Qty/Units Description Extended Price
I Xerox 7760/dn printer w/ hi -
capacity feeder
with Hi -Capacity Feeder.
Quantity: one (1)
Per vendor quote from Ben.
Total
6,699.00
$6,699.00
9,11y or rort Logniny Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580