HomeMy WebLinkAbout413545 FUJI PHOTO FILM USA - PURCHASE ORDER - 7701785Date: 03/14/07
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City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 7701785
Delivery Date: 03/14/07
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
2,079.20
Fuji A610 Cameras
for Police Patrol Services.
Product ID: 15741350
Quantity: Twenty (20)
Price: $103.96 each
Per Price Quote dated 3/5/07
2 1 Lot
519.80
Fuji A610 Cameras
for Natural Resources Department.
Product ID: 15741350
Quantity: Five(5)
Price: $103.96 each
Per Price Quote dated 315/07
Total $2,599.00
City of Fort C91finy Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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