HomeMy WebLinkAbout269404 WASHINGTON PROFESSIONAL SYSTEMS - PURCHASE ORDER - 2203252 LEASE PURCHASECityofCityof Fort Collins
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City of Fort Collins
Date: 05/22/02
LEASE PURCHASE
PURCHASE ORDER NUMBER: 2203252
Delivery Date: 05/28/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
PLEASE SHIP ITEM ON THIS PURCHASE ORDER RIGHT AWAY.
PRICE PER BID #5702.
Line: Qty/Units: Description: Extended Price:
1 1 EACH SONY PVM14N5U MONITOR 432.00
14' PROFESSIONAL MONITOR WITH 500 LINES RESOLUTION, 4 COLOR STANDARDS INPUTS
PAYMENT WILL BE MADE BY THE FIRST NATIONAL BANK OF FORT COLLINS PURSUANT TO A
LEASE AGREEMENT BETWEEN THE CITY OF FORT COLLINS AND KOCH FINANCIAL CORP.
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, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 432.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580