HomeMy WebLinkAbout305665 ADS IMAGING SOLUTIONS - PURCHASE ORDER - 3306996Date: 11/10/03
City of Port Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3306996
Delivery Date: 11/07/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER REGGIICCjO�LES QUOTETODA`N COLDIRON DATED 10/6/03.
Line Qty/Units Description Extended Price
1 QTY (1) HP5500 42" PRINTER
2 3 YR SERVICE AGREEMENT
QUOTE-10-6-03; D. COLDIRON
ON ABOVE
This order Is r1gthalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221 -i775 Fax: 970-221.6707 Email: info&i.fort-collins.co.us
7,775.00
2,160.00
Total $9,935.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580