HomeMy WebLinkAbout109184 LEWAN - PURCHASE ORDER - 9933186City of Fort Collins
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City of Fort Collins
Date: 02/19/02
PURCHASE ORDER NUMBER: 9933186
Delivery Date: 02/19/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units:
Description:
Extended Price:
1 1
C4714A HP DESIGNJET 430
2,392.00
Ship to Attn: Francis Gonzales @ Fort Collins Police Dept.
HP Designiet 430 36- wide printer.
2 1
395.00
Color Upgrade kit.
3 1
C6070A LEGS
237.00
For 36" wide printer.
4 1
C4719A ROLL FEED
197.00
For 36- wide printer.
5 1
FREIGHT
125.00
Ship all above items to Attn: Francis Gonzales @ Fort Collins Police Department (see ship to address in PO Herren. PER QUOTE 319121607-1
FROM CINDV JACQUOT 2/15/02.
Total: 3,346.00
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 Il, CPPO City of Fort Collins
Accounting Department
PO Box 580
Fort Collins. CO 80522.0580
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
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