HomeMy WebLinkAbout112094 GOVCONNECTION INC - PURCHASE ORDER - 4406399Date: 10/04/04
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4406399
Delivery Date: 10/15/04 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
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Line Qty/Units Description Extended Price
1 1 Each 254.97
HP Laser Jet -Quote 1281321.02
2 1 Each 3,547.48
HP ColorLaser-Quote 1281321.02
Total $3,802.45
City of Fort CopffinoDirector of Purchasing and Risk Management City of Fort Collins
This order is riQlhalid 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