HomeMy WebLinkAbout109846 MILE HIGH ENGINEERING SUPPLY - PURCHASE ORDER - 2208145Date: 11/26/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2208145
ueuvery Date: iu"loiuc Buyer: HUME,JAMES
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
Per Quote dated November 1, 2002.
OCE 7055K Eng.Copier
6,897.00
2
1 Lot
Delivery & Installation
395.00
3
1 Lot
Maintenance Agreement
2,500.00
4
1 Lot
Paper & Supplies
2,500.00
Total 12,292.00
City of Fort CqWjnj Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221.6776 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580