HomeMy WebLinkAbout121752 UNITED REPROGRAPHIC SUPPLY - PURCHASE ORDER - 9036Date: 1 /6/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9036
Delivery Date: 1/5/2009 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
ILIMM
Line Qty/Units Description Extended Price
1 Annual Mini - copier @ 3,000.00
construction trailer-2009
Total
$3,000.00
City of Fort CcPnY Director of Purchasing and Risk Management City of Fort Collins
This order is nNolhalid over $5000 unless signed by James B. O'Neill Il, 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