HomeMy WebLinkAbout110756 ACCENT COMPUTER - PURCHASE ORDER - 6603130WHay tii x-
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/18/06
Purchase Order Number: 6603130
vcuvciy UaLW. Val iorvo Buyer: CAREY, DAVID
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
2,192.38
Parking Ticket Rolls
Quantity: 360 Rolls
Price: $5.69 per roll, shipping extra
Per Invoice # 035329, dated 5/8/06
2 1Lot
Quantity: 500
Price: $1.648 each, shipping extra
Per Invoice # 035330, dated 5/8/06
Immobilization Notices
872.99
Total $3,065.37
City of Fort CqWinj Director of Purchasing and Risk Management City of Fort Collins
This order is dvilkalid over $2000 unless signed by James B. O'Neill Il, 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