HomeMy WebLinkAbout129614 PROFESSIONAL DOCUMENT SOLUTIONS - PURCHASE ORDER - 4406146Date:
09/23/04
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 4406146
veuvery uate: ua,cciu4 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
(Vote:
Line Qty/Units Description Extended Price
1 3
Xerox WCP 55 Lease/Use
Total
3,797.88
$3,797.88
LILY ui rurr m uirecior oT vurcnasmg and Rlsk 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.fortcollins.co.us Fort Collins, CO 80522-0580