HomeMy WebLinkAbout272821 ALPHA CORP - PURCHASE ORDER - 3306473A
Date: 10/29/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3306473
Delivery Date: 11/24/03 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 Lot 6,500.00
and Annual On -Site Maintenance.
City Clerk portion of $9,646.00 total purchase.
Per Supplier Quote #: 031013FTC-Fuj
2 1 Lot 1,184.00
For department portion of $9,646.00 total purchase.
Per Req # 17797
3 1 Lot 1,895.00
For department portion of $9,646.00 total purchase.
Per Req # 17797
4 1Lot
Total
67.00
$9,646.00
This order is rhWaild over $2000 unless signed by James B. O'Neill II, 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: 970-221.6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580
Date: 10/22/03
City of Fort Collins
Page Number: 1\of 1
Purchase Order Number: 3306473
Delivery Date: 11/24/03 Buyer: CAREY, DAVID
Purchase Order number must appea on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot (1)
Annual On -Site Maintenance (City Clerk portion)
Color Scanner
6,500.00
Total 6,500.00
This order is slid 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
Fort Collins, CO 80522-0580