HomeMy WebLinkAbout261685 SUMMA DIRECT - PURCHASE ORDER - 2200565City of Fort Collins
Page Number: 1 of 1
Date: 01/18/02
PURCHASE ORDER NUMBER: 2200565
Delivery Date: 01/17/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
suit:
Line: Oty/Units: Description: Extended Price:
1 1 @ $7,298.00/EACH Summa T1400 With Stand 7,298.00
I.Iudes Shipping
A par Wee dated 01/07/2002
Total:
City of Foi
This order
1s Director of Purchasing and Risk Management
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
7,298.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
Po Box 580
Fort Collins, CO 80522-0580