HomeMy WebLinkAbout351548 US BANCORP - PURCHASE ORDER - 7708844Fort Collins
Page Number: 1
Date: 12/3/2008
Purchase Order Number: 7708844
ueuvery uate: -Izrlsfzuuf 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
4 1 Lot 4,500.00
Addendum to PO# 7708844
for Department(HR)portion of additional
Sharp Copier Lease Payments.
Per Requisition# 34530.
5 1 Lot 4,500.00
Addendufn-to PO# 7708844
for Department(Training)portion of additional
Sharp Copier Lease Payments.
Per Requisition# 34530.
6 1 Lot
4,500.00
Addendum to PO# 7708844
for Department(Benefit�aliortion of additional
Sharp Copier Lease Payments,
Per Requisition# 34530.
Total $13,500.00
\ , O r lJc.rA
City of Fort cqrjnDirector 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