HomeMy WebLinkAbout112094 GOVCONNECTION INC - PURCHASE ORDER - 2205745City of Fort Collins
Page Number: 1 of 1
Date: 08/15/02
PURCHASE ORDER NUMBER: 2206746
Purchase Order number must a buyer: all'
appear on Invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line:
1 1 EACH
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City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@cl.fort-collins.co.us
Extended Price:
2,215.30
Total: 2,216.30
Mail Invoices In dupgcate to:
City of Fort Collin
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580