HomeMy WebLinkAbout425152 MONO MACHINES - PURCHASE ORDER - 7706079City of Fort Collins
Date: 08/27/07
Purchase Order Number: 7706079
uenvery ware: utsrznuf Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
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Line Qty/Units Description Extended Price
1 quote 965.95
1 ea GBC 5500 Strip -cut
shredder for the Police Services Facility
per your Quote #68 dated 7124/07.
2 quote
925.99
1 GBC 4550x Cross cut shredder
3 quote
540.16
1 Destroyit 2360 Cross Cut
shredder-
HIGH SECURITY.
4 quote
506.66
1 Dahle20114 Crosscut shredder
5 - quote
89.00
Shipping
Total
$3,027.76
City of Fort C(Prif
Director of Purchasing and Risk Management
This order is ftthalid
over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins
Accounting Department
City of Fort Collins Purchasing,
PO Box 580, Fort Collins, CO 80522-0580
PO Box 580
Fort Collins, CO 80522-0580