HomeMy WebLinkAbout330082 PMI COMPUTER SUPPLIES - PURCHASE ORDER - 4404886G
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/04/04
Purchase Order Number: 4404886
uenvery uate: uuru rruy Buyer: HUME,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 1 LOT 3,938.62
Backup tapes LCSO/FCPS
O uote# 1099923-0000-01
Attn: Phyllis Harding
Total $3,938.62
This order is r%(ialid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
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