HomeMy WebLinkAbout110756 ACCENT COMPUTER AND BUSINESS SUPPLIES - PURCHASE ORDER - 7706898City of Fort Collins
Page Number 1
Vendor 110756
City of Fort Collins
ACCENT COMPUTER & BUSINESS SUPPLIES
3665 CANAL DR SUITE A
FORT COLLINS CO 80524.8571
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Date 09/27/07
Purchase Order Number 7706898
Ship To:
TRANSPORTATION ADMINISTRATION
CITY OF FORT COLLINS
215 N MASON, 1ST FLOOR -
FORT COLLINS GO 80524-4408 ate
Delivery Date 09/27/07 Buyer CAREY, D"AVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
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Note
Line Qty/Units Description Extended Price
1 1 Lot % ! 2,253 12
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ng Ticket Rolls
Quantity 378 Rolls
Price $5 69 per roll,
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Shipping $102 30
Per Invoice
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Total i $2,25312
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City of Fort C914myl Director of Purchasing and Risk Management
This order is alid 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