HomeMy WebLinkAbout268928 ASPEN LASER - PURCHASE ORDER - 4406683i
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 10/13/04
Purchase Order Number: 4406683
Delivery Date: iunsIuw Buyer: GAKtY, DAVID'
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and aff correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot
2,864.00
Printer Service Agreement
for twelve (12) H-P Laser Printers. See equipment list for details:`
Coverage period: 9/4/04 to 9/4/05
Per Invoice # 00039445
j7 Total $2,864.00
City of Fort C lnj Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill Il, 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