HomeMy WebLinkAbout332317 BARCODE DISCOUNT - PURCHASE ORDER - 4405536Date: 08/27/04
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4405536
uenvery uate: uWl iaru,# 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 Training 9,791.60
Swipe Reader
Estimate 4053968 dated 08/23/04
contact -Larry Vail
PO amount includes $280 for estimated shipping costs.
Total $9,791.60
City of Fort CofTinjDirector 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