HomeMy WebLinkAbout193713 GLOBAL BUSINESS SYSTEMS - PURCHASE ORDER - 2200566I&
Cit g j=S _ City of Fort Collins
Page Number: 1 Of 1
Date: 01 /18/02
PURCHASE ORDER NUMBER: 2200566
Delivery Date: 01/17/02 Buyer: HUME,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 QUANTITY (4) 36GB DISKS FOR SC10 7,384.00
Per Quote of January 9, 2002; Connie Delany,
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 7,384.00
Mall Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580