HomeMy WebLinkAbout272821 ALPHA CORP - PURCHASE ORDER - 3306927Date: 11/06/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3306927
Delivery Date: 11/06/03 Buyer: BONNETTE, ED
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
InfoGraphicMicrofilm ScanPro
This order Is rkoalld 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: 970.221-6775 Fax: 970.221-6707 Email: infoQci.fortcollins.co.us
9,400.00
Total $9,400.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580