HomeMy WebLinkAbout129614 PROFESSIONAL DOCUMENT SOLUTIONS - PURCHASE ORDER - 7701381 (2)Date: 02/27/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701381
Delivery Date: 02/22/07 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/units Description Extended Price
1 1 Lot 7,198.00
Xerox Phaser 7760DN Printer
with Hi -Capacity Feeder with optional Paper Trays.
Quantity: one (1)
Per vendor quote dated 2126107 from Ben DeVries.
Qualifies for $500 Rebate, to be submitted for by City online.
Total $7,198.00
City of Fort CoPin# Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill 11, 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