HomeMy WebLinkAbout114466 ACCESS COMPUTER PRODUCTS - PURCHASE ORDER - 3307463I I "IN
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 1.2/01/03
Purchase Order Number: 3307463
Delivery Date: Ub/3UIU4 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 1LOT
2,500.00
Printer cartridges
For document production
Color Printer
Plotter Printer
Total $2,500.00
City of Fort Cclffirif Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP 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