HomeMy WebLinkAbout129614 PROFESSIONAL DOCUMENT SOLUTIONS - PURCHASE ORDER - 8855828Date: 9/26/2008
Fort of
Page Number: 1
Purchase Order Number: 8855828
Delivery Date: 9/25/2008 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:.x.ec
Line Qty/Units Description Extended Price
1 Xerox Phaser 7760/DX Printer 6,222.03
Per Proposal dated 9/23/08.
Total $6,222.03
City of of Fort C(PnY Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill II, CPPO 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