HomeMy WebLinkAbout452138 SCANNER ONE INC - PURCHASE ORDER - 8857267Date: 12/3/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8857267
uenvery uate: 11fsi2uu8 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Two (2) Fujitsu fi-6670 HVRS 9,079.60
Scanners
per Inv 4741
(� (� Total $9,079.60
City of Fort Cc�ny Director of Purchasing and Risk Management City of Fort Collins
This order is n'QLhalid 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