HomeMy WebLinkAbout178297 GEHRING TYPEWRITER SERVICES - PURCHASE ORDER - 7707182I I'i�i li t, ,III
City of Fort Collins
Page Number 1
Vendor. 178297
City of Fort Collins
GEHRING TYPEWRITER SERVICES
1400 PONDEROSA DR
FORT COLLINS CO 80521
Date 10108/07
Purchase Order Number 7707182
Ship To.
PURCHASING DIVISION
CITY OF FORT COLLINS
215 N MASON, 2ND FLOI
FORT COLLINS CO 8052
Delivery Date 10/08107 Buyer %NEILL,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
7800
Typewriter maint
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$78 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580