HomeMy WebLinkAbout174826 ALPHA CORP ALPHA NUMERIC SOLUTIONS - PURCHASE ORDER - 4400871Date: 02/05/04
Purchase Order Number: 4400871
City of Fort Collins
City of Fort Collins
Page Number: 1
Delivery Date: UZIU01U4 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTE #0040126FTC-Fuj, DATED 1/26/04.
NOTE: COST OF SCANNER IS BEING SPLIT BETWEEN TWO CITY DEPTS.
PLEASE SHIP TO ATTN: AMY CLARK
'7
Line Qty/Units Description Extended Price
1 1 LOT 4,184.00
FUJITSU COLOR SCANNER 4750C
2 1 LOT 3,500.00
FUJITSU COLOR SCANNER 4750C
3 1 LOT 1,895.00
ANNUAL MAINTENANCE
4 1 LOT 33.75
SHIPPING COST
5 1 LOT 33.75
SHIPPING COST
Total $9,646.50
City of Fort CgWiny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580