HomeMy WebLinkAbout112094 GOVCONNECTION INC - PURCHASE ORDER - 5500434iM City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01/13/05
Purchase Order Number: 5500434
Delivery Date: 01/13/05 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: 9, ^
Line Qty/Units Description Extended Price
1 1 Each 2,419.58
LaserJet 815ON Printer
Per Quote #1323893.01, dated 12/16104.
Total $2,419.58
toffy or rorr m uirecror or vurcnasmg ana rosK managemenr City of Fort Collins
This order is rtqthalid 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