HomeMy WebLinkAbout351548 US BANCORP - PURCHASE ORDER - 7708844Date: 5/14/2009
City of
Fort Collins
Page Number: 1
Purchase Order Number: 7708844
Delivery Date: 12/13/2007 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description €5itended Price
7 1 Lot
J
for Department(HR)portion of additional
Sharp Copier Lease Payments.
Per Requisition# 35732.
1 Lot
for Department(Training)portion of additional
Sharp Copier Lease Payments.
Per Requisition# 35732.
1 Lot
for Department(Benefits)portion of additional
Sharp Copier Lease Payments.
Per Requisition# 35732.
Addendum to PO# 7708844
to PO# 7708844
Addendum to PO# 7708844
Total
4,500.00
4,500.00
4,500.00
$13,500.00
_.., .,.. _.. _ ...-. �...--...., ............. .........y..,,.,,...
This order is n alii over $5000 unless signed by James B. O'Neill tl, CPPO City of Fort CollinsAccounting 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: purchasingefcgov.com Fort Collins, CO 80522-0580