HomeMy WebLinkAbout413847 DOCUTEK INC - PURCHASE ORDER - 9951585Date: 3/10/2009
Fort of
Page Number: 1
Purchase Order Number: 9951585
Delivery Date: 319/2009 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 1 Lot 475.00
Maintenance Agreement Renewal
for Canon MS 300 Microfilm Reader/Scanner, Serial# CS304202.
Includes two (2) scheduled preventative maintenance visits, all parts and
labor per twelve(12)month period.
Coverage Period: April 4, 2009 thru April 3, 2010
Per Contract# 2299.
Total $475.00
City of Fort C ino 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