HomeMy WebLinkAbout402567 SIRE TECHNOLOGIES - PURCHASE ORDER - 7704062B!i,il
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/12/07
Purchase Order Number: 7704062
uellvery uate: ub/11/u7 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 1 LOT 6,768.00
VRS Fujitsu Scanner with
Kofax Card and Cable.
2 1 LOT 1,095.00
Warranty on -site basic NBD
for the first year.
3 1 LOT 70.00
Shipping/handling
per quote # 070607FCP-FUJ
Total $7,933.00
O'
City of Fort C In Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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