HomeMy WebLinkAbout361244 ALPHA CORP - PURCHASE ORDER - 5505036 (2)Date: 07/22/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5505036
Delivery Date: 07/22/05 / Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing I' ts, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
sf,
r
1 Basic Annual Scanner Maint. 1,195.00
Fuji Scanner -Basic- Maintenance pack9fje 2005
2 1 LOT / 1,011.50
Risk Managment fees
Total $2,206.50
City of Fort Cgffinf Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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