HomeMy WebLinkAbout112094 GOVCONNNECTION - PURCHASE ORDER - 7703765Date: 05/29/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7703765
Delivery Date: 05/29/07 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 12 each, Olympus DS-2300
per quote 1868645.02
Attn: Wayne Hsiao
2,058.60
Total $2,058.60
City of Fort Cgffinl Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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