HomeMy WebLinkAbout108918 GENERAL BINDING CORP - PURCHASE ORDER - 2208182Date: 11/29/02
y of Fort--.~...""~~
Citv of Fort Collins
Page Number: I of 1
Purchase Order Number: 2208182
Delivery Date: 11/26/03
Purchase order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty/Units Description Extended Price
1 Binding machine
3,864.00
Price includes: IWP25D0iXInterchangeable Die Punch (includes Uio)'
PB2000Electric Comb Spreader, 15month warranty
&Y �OfFort Cc)Kinf Director of Purchasing and Risk Management
This order Is rfQthaild over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
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: lnfo@ci.fort-collins.co.us Fort Collins, CO 80522-0580