HomeMy WebLinkAbout111362 IOSCAPITAL - PURCHASE ORDER - 3303230Date: 06/06/03
Citv of Fort Collins
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City of Fort Collins
Purchase Order Number: 3303230
Delivery Date: 06/06/03 Buyer: CAREY, DAVID
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 12/31/02 Copier Lease Payment 2,032.00
Per Invoice# 57574090 for billing period 1/26/03-2/25/03
For (3) Canon IR550 Copiers, Serial #'s: NNT18384
Total 2,032.00
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, 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.fortcollins.co.us Fort Collins, CO 80522-0580