HomeMy WebLinkAbout272821 ALPHA CORP - PURCHASE ORDER - 5504005Affilk
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/16/05
Purchase Order Number: 5504005
Delivery Date: 06/16/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units . Description Extended Price
1 FUJITSU SCANNER MAINTENANCE
7/1/05 TO 7/1/06
ANNUAL MAINTENANCE ON -SITE.
PER INVOICE #14169, DATED 5/18/05.
3,790.00
Total $3,790.00
This order is r6,4alid over $2000 unless signed by James,B. O'Neill II, CPPO, FNIGP City of Fort Collins
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