HomeMy WebLinkAbout129614 PROFESSIONAL DOCUMENT SOLUTIONS - PURCHASE ORDER - 9952681Date: 4/30/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9952681
Delivery Date: 5/8/2009 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER BEN DeVRIES QUOTE DATED 4/29/09.
LEAD TIME 3-5 DAYS FOR DELIVERY,
PLEASE DELIVER TO ATTN: LINDA SAMUELSON IN SALES TAX (2ND FLOOR);
CONTACT #(970)221-6246.
NOTE: UNIT COST IS SPREAD OVER TWO ACCOUNT NUMBERS.
Line Qty/Units Description Extended Price
1 1 LOT
3,000.00
FUJITSU SCANNER FI-6670A
2 1 LOT 1,520.00
FUJITSU SCANNER FI-6670A
Total
$4,520.00
city of Port ucPnY Director of Purchasing and Risk Management City of Fort Collins
This order is n alid 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