HomeMy WebLinkAbout226681 CEW INC.COM - PURCHASE ORDER - 4407526do
Ali City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 11/16/04
Purchase Order Number: 4407526
Delivery Date: 11/16/04 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 4,378.72
Color Printer per Quote #0117077 for Parking Services.
2 CCPS portion 1,500.00
3 OTPS portion 500.00
Total $6,378.72
City of Fort C911iny Director of Purchasing and Risk Management City of Fort Collins
This order is Ocithalid 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