HomeMy WebLinkAbout114466 ACCESS COMPUTER PRODUCTS - PURCHASE ORDER - 7709066Date 12/20/07
•,, Purchase Order Number 7709066
City of Fort Collins
Ctty of Fort Collins
Page Number 1
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Vendor. 114466 Ship To,
ACCESS COMPUTED PRODUCTS INC CITY PLANNING & COMMUNITY DEVELOPMENT
CITY OF FORT COLLINSZ
451 W 69TH ST 281 N COLLEGE AVE/
LOVELAND CO 80538 FORT COLLINS CO'80524-2404
Delivery Date 12/20/07 Buyer/CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, b lIs of lading, and all correspondence
Note
Line Qty/Uruts / Description Extended Price
1 1 LOT 2,00000
Service Contract for Punters
Per Service Agreement for (13) H-P pnnters
/
Coverage Period 12/01/07-12/01108
Total $2,000 00
City of Fort CqFinY Director of Purchasing and Risk Management City of Fort Collins
This order is ifQlhalid 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