HomeMy WebLinkAbout109846 MILE HIGH ENGINEERING - PURCHASE ORDER - 5508105City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 12/05/05
Purchase Order Number: 5508105
Delivery Date: 12/05/05 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Line Qty/Units Description Extended Price
1 1 Lot 18,995.00
KIP3002 Copier/Network Printer
Per Quote Dated 9/12/05.
2 1 Lot 5,254.60-
Less Discount
3 1 Lot 490.00
Starter toner kit & cartridges
4 1 Lot 895.00
Delivery Charge
Total $15,125.40
City of Fort C91firif Director of Purchasing and Risk Management City of Fort Collins
This order is rhdkalid over $2000 unless signed by James B. O'Neill 11, 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