HomeMy WebLinkAbout121752 UNITED REPROGRAPHICS - PURCHASE ORDER - 8316Date: 06/03/08
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8316
Delivery Date: 05/29/08 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
Annual Mini - copier @
construction trailer
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
3,000.00
$3,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580