HomeMy WebLinkAbout106691 INSIGHT - PURCHASE ORDER - 2200930City of Fort Collins
Page Number: 1 Of 1
Date: 02/06/02
PURCHASE ORDER NUMBER: 2200930
Delivery Date: 03/15/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NU I::
Line: uty/Units: Description: Extended Price:
1 Quote No. Q64128 (HP 8550GN printer, addt'I RAM/shipping 7,507.98
I�
Total: 7,507.98
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80622.0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us