HomeMy WebLinkAbout174826 ALPHA CORP ALPHA NUMERIC SOLUTIONS - PURCHASE ORDER - 4400871 (2)Date: 02/06/04
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4400871
Delivery Date: 02/05/04 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
Line Qty/Units Description Extended Price
6 1 LOT 67.50
SHIPPING COST
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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: info@ci.fort-collins.co.us
Total $67.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580