HomeMy WebLinkAbout452138 SCANNER ONE INC - PURCHASE ORDER - 8857408Date: 12/12/2008
City of
,,.fit Collins
Page Number: 1
Purchase Order Number: 8857408
Delivery Date: 12/11/2008 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 each 4,539.80
Fujitsu fi-6670A HVRS Scanner
Quantity: one (1)
Per Invoice #4741
Total
$4,539.80
City of Fort C in 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