HomeMy WebLinkAbout452138 SCANNER ONE INC - PURCHASE ORDER - 8857307Date: 12/9/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8857307
Delivery Date: 12/8/2008 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE #4742 DATED 12/2/08 FOR 3 SCANNERS
@ $4,539.80/EACH.
Line Qty/Units Description Extended Price
1 FUJ-6670A HVRS 13,619A0
FUJISTU FI-6670 A QTY (3)
(� j7 Total $13,619.40
City of Fort CoWiny Director of Purchasing and Risk Management City of Fort Collins
This order is n`othalid 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