HomeMy WebLinkAbout457496 THE OFFICE CENTER - PURCHASE ORDER - 9952311Date: 4/1312009
City of
Fit Collins
Page Number: 1
Purchase Order Number: 9952311
ueuvery uate: 4/13/2009 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE #143398, DATED 4/8/09.
Line Oty/Units Description Extended Price
1 SD 4450 SCANNER PACKAGE 10,250.00
QTY (1) - CLINT ANDREWS
SD 4450 SCANNER PACKAGE
SD STAND
NEXT IMAGE SCAN AND COPY SOFTWARE
2 YEAR WARRANTY
Total $10,250.00
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