HomeMy WebLinkAbout398502 REDWOOD IMAGING - PURCHASE ORDER - 6605595Date: 08131/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6605595
Delivery Date: 08/31/06 Buyer: BUNNETTE, EU
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 2,301.00
Phaser 7750 supplies
PER INVOICE #14873, DATED 8/17/06.
Total $2,301.00
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City of Fort Ccillflinf Director of Purchasing and Risk Management City of Fort Collins
This order is riqthalid 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
Fort Collins, CO 80522-0580