HomeMy WebLinkAbout172116 I D EDGE INC - PURCHASE ORDER - 6602445Date: 04/14/06
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6602445
V611VC1y vale: uwrlwruo Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 LOT 2,037.00
ZEBRA P33i CARD PRINTER
for The Farm at Lee Martinez Park
per Quote # 665, dated 4/4/06
2 1 LOT 495.00
EXTENDED WARRANTY
for above Zebra P330i Printer.
Price per Letter dated 4/4/06.
Total $2,532.00
O
City of Fort CorffinDirector 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: purchasing@fcgov.com Fort Collins, CO 80522-0580