HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9950930Date: 2/6/2009
Purchase Order Number: 9950930
Page Number: 1
Delivery Date: 2/5/2009 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Xerox Phaser 7760DX 5,999.00
Color Copier
Quantity: one (1)
Location: Utilities
Price and Configuration per PDS Proposal dated 01/30/09.
Total
R- OAJUA --F-
City of Fort C -iny Director of Purchasing and Risk Management
This order is n alid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
$5,999.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580