HomeMy WebLinkAbout129614 PROFESSIONAL DOCUMENT SOLUTIONS - PURCHASE ORDER - 7708673City of Fort Collins
Page Number 1
Vendor. 129614
PROFESSIONAL DOCUMENT SOLUTIONS INC
2032 LOWE ST, SUITE 200
FORT COLLINS CO 80$25-1008
Date 12/07/07
Purchase Order Number' 7708673
Ship To -
DRAKE WATER RECLAMATION FACILITY
CITY OF FORT COLLINS
3036 ENVIRONMENTAL DRIVE
FORT COLLINS CO 80525
Delivery Date 12/07/07 Buyer HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line
1
City/Units
1 each, Xerox Phaser
2 1 lot
Description
7760GX color printer
Dept share
c o/ p,, C
City of Fort CqIfiny Director of Purchasing and Risk Management
This order is rk1halid over $2000 unless signed by James B O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
110-1
Extended Price
3,69950
3,69950
Total $7,399 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580