HomeMy WebLinkAbout128728 WESTERN DIAZO - PURCHASE ORDER - 4408295Date: 12/17/04
Citv of Fort Collins
31age Number: 1
City of Fort Collins
Purchase Order Number: 4408295
Delivery Date: 01/15/05 Buyer: I-IUMh,JAMhb
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 10,145.00
Designjet 5500 PS 42"
Per Quote dated 12116/04.
Attn: Debbie Mclaughlin
Total
$10,145.00
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is rlQlhalid 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