HomeMy WebLinkAbout350533 WPO BUSINESS SOLUTIONS - PURCHASE ORDER - 55001169Date: 02/18/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501169
Delivery Date: 03/15/05 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 lot 4,124.94
Upgrade Telestaff equipment
Per quote #4146
Attn: Tom Chambers
Total
$4,124.94
City of Fort C911mY Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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