HomeMy WebLinkAbout112094 GOVCONNECTION - PURCHASE ORDER - 3301041Date: 02/14/03
S U of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301041
Delivery Date: 02/28/03 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Account Extended Price
1 1 Each #346976 HP LaserJet 5100N 410-360100.531400 2,139.00
Printer per Quote 1861A.
Department Copy
Total 2,139.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
Date: 02/14/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301041
DeliveryDate: 02/28/03 V ,I,-
9 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 Each
Printer per Quote 1861A.
#346976 HP LaserJet 510ON
Total
This order is rlQthaild 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
2,139.00
2,139.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580