HomeMy WebLinkAbout265330 SAUL MINEROFF ELECTRONICS - PURCHASE ORDER - 2201679City of of F��
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City of Fort Collins
Date: 03/20/02
PURCHASE ORDER NUMBER: 2201679
Delivery Date: 03/19/02 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 EACH sme-910OMFD 2,225.00
MULTI -FUNCTION DUPLICATOR 3-SPEED ONE-TO-ONE
PER INVOICE 66239
2 1 20.00
City of For C llins Director of Purchasing and Risk Management
This order 194iot valid over $2000 unless signed by James B. O'Neill 11, CPPO
Total: 2,245.00
Mail Invoices in duplicate to:
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