HomeMy WebLinkAbout195470 SCANTASTICK - PURCHASE ORDER - 99175064
4ft
City of of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 514/00
PURCHASE ORDER NUMBER: 9917506
Delivery Date: 5/15/00 Buyer: O'NEILL,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 Lot FSS8300 Scanner 9,395.00
Includes 12 nno. Factory Warranty and Interface Kit (SCSI Cable, Software, Calibration sheets and Manual). Leas $275 credit fer'SCS1 Card%
2 1 Lot Support Stand 345.00
3 1 Lot
Corrected copy do not duplicat
Freight
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 11, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
200.00
Total: 9,940.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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CityofCityof Fort
Page Number: 1 Of 1
City of Fort Collins
Date: 512/00
PURCHASE ORDER NUMBER: 9917506
Delivery Date: 5/15/00 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
,•�Y we
Line: Qty/Units• Description Extended Price:
3
1 1 Lot FSS8300 Scanner } 9,670.00
Includes 12 mo. Factory Warranty and Interface Kit (SCSI Cable, Software, Calibration sheets and Manuel,
2 1 Lot Support Stand s . ,t I r, 345.00
i .
It
3 1 Lot
Freight
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order Miot valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
200.00
10, 215.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580