HomeMy WebLinkAbout297568 TECH DEPOT - PURCHASE ORDER - 3304057Date: 07/10/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3304057
Delivery Date: 07/18/03 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 C7300DXN Okidata Color Printer 740.00
Total price: $2,210.06 for one (1) printer per quote dated 07/09/03 from
Jason Stover, Account Mgr. -Gov't. Division
Eligible for $350.00 rebate.
$740.00 is the Staff Services -Records portion.
2 1 LOT Department Share of Above 735.03
$735.03 is the Special Workforce Analytical Group portion of total price.
3 1 LOT Department Share of Above 735.03
$735.03 is the Info. Services Administration portion of total price.
Total 2,210.06
City of Fort CoffinCoffinj 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.fort-collins.co.us Fort Collins, CO 80522-0580