HomeMy WebLinkAbout351548 US BANCORP - PURCHASE ORDER - 9950325Date: 1 /14/2009
City of
ort Collins
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Page Number: 1
Purchase Order Number: 9950325
Delivery Date: 111312009 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
1 2009 Blanket Order 5,200.00
Copier Rental
Sharp MX270ON
Serial Number 07989
Service Address: District One Substation
n (� n ,`� Total $5,200.00
City of Fort CoffinDirector 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