HomeMy WebLinkAbout409515 PRINTONE BUSINESSS DIVISION - PURCHASE ORDER - 7701270,
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/20/07
Purchase Order Number: 7701270
�UL�. U41IZYIVI
Buyer: DICK,OPAL
Purchase
Order number must appear on invoices,
packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Qty/Units
Description
Extended Price
1
FTCUtilitiesl
920.04
Cartridges - WTF
2
FTCUtilitiesl
879.56
Cartridges - 330 S. College
3
FTCUtilitiesl
1,142.04
Cartridges - DWRF
4
FTCUtilitiesl
5,474.46
Cartridges - 700 Wood St
City of Fort C In Director of Purchasing and Risk Management
This order is rtcilhalld 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
Total $8,416.10
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580