HomeMy WebLinkAbout114466 ACCESS COMPUTER PRODUCTS - PURCHASE ORDER - 5507343Date: 11/01/05
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507343
uenvery uate: 1o/JIM Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 2,525.00
Maint Agr per Invoice 46706-IN
�,A
Total
$2,525.00
a.ny or rort m uirector or vurcnasing ana KISK 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.fortcollins.co.us Fort Collins, CO 80522-0580