HomeMy WebLinkAbout120112 INTERMEC TECHNOLOGIES - PURCHASE ORDER - 2201999City of Fort Collins
Page Number: 1 of 1
Date: 04/03/02
PURCHASE ORDER NUMBER: 2201999
Delivery Date: 04/03/02 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 lot
2,756.25
One It ) 6110 Pan Notepad Computer for Parking Services. Return ship overnight. Please fax PO copy to Vendor all-877-883-6419.
2 estimated overnight shipping 35.00
City of Foi
This order
is Director of Purchasing and Risk Management
valid over $2000 unless signed by James B. O'Neill II, 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
Total: 2,791.25
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580