HomeMy WebLinkAbout448482 RIMAGE CORPORATION - PURCHASE ORDER - 8857269Date: 12/4/2008
City of
/11,.,F�ort Collins
Page Number: 1
Purchase Order Number: 8857269
ueuvery uate: 12/3/2uu8 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
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Line Qty/Uri'ts Description Extended ric
1 Per Quote 11/26/08 18,342.99
Rimage 530ON
Attn: Brian Kelly
Total
$18,342.99
_.., _.. _.- _ .... _.. _._..__...� _.............._....�.,....,... This order is n alid over $5000 unless signed by James B. O'Neill II, CPPO City of Fort CollinsAccounting 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