HomeMy WebLinkAbout111365 ISOCAPITAL - PURCHASE ORDER - 2207727Date: 11/05/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2207727
Delivery Date: 11/04/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: FOR LEASE PAYMENTS ON EXISTING COPIERS @ POLICE DEPT.
Line Oty/Units Description Extended Price
3 CANNON IMAGE RUNNER 550'S 24,384.00
DISTRICT ONE COPIER
Total
l uy or ron �qnmjp uirecror or rurcnasmg ana ruse management
This order is Ocithalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970-221.6776 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us
2,388.00
26,772.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580