HomeMy WebLinkAbout125284 BOISE CASCADE - PURCHASE ORDER - 2201347City ofF=Cos City of Fort Collins
Page Number: 1 of 1
Date: 02/28/02
PURCHASE ORDER NUMBER: 2201347
Delivery Date: 03/08/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Onyfunits: Description: Extended Price:
1 24 PALM PILOTS (PALM M-125) 4,200.00
PER CHRIS SUNDBY QUOTE:
(QTY 24) PALM M-125 PALM PILOTS @ $175.00 EACH = $4,200.00
UPS GROUND SHIPPING TO BE INCLUDED AT NO CHARGE.
CITY OF FORT COLLINS IS A TAX-EXEMPT ENTITY.
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 II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fart Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
4,200.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580