HomeMy WebLinkAbout105276 SHARP ELECTRONICS - PURCHASE ORDER - 2201233Date: 02/22/02
citvofFrtc_, City of Fort Collins
Page Number: 1 of 1
Date: 02/21 /02
PURCHASE ORDER NUMBER
BONNETTE, ED
2201233
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all corresoondenca
Line: Qty/Units: Description: Extended Price:
1 1 LOT
SHARP AR-287 COPIER @ $5,425.00
AR-28ABO DELUXE CABINET @ $112.00
AR-FN2 2-TRAY FINISHER @ $825.00
TOTAL $6,362.00
PRICING IS FROM CSU AGREEMENT.
DELIVER TO FRAN SEAWORTH @ MUNICIPAL COURT.
SHARP AR-287 COPIER
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 11, 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
6,362.00
6,362.00
Mall Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580