HomeMy WebLinkAbout129614 PROFESSIONAL DOCUMENT SOLUTIONS - PURCHASE ORDER - 9952681 (3)Date: 5/18/2009
Fort Collins
//O'
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 Oty/Units escription Extended Price
3 1 LOT 19.99
FREIGHT IN
ADDED PER L.SAAMUELSON REQUEST. - B
Total
This order is Adhalid over $5000 unless signed by James B. O'Neill 11, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970.221-6707 Email: purchasing@fcgov.com
$19.99
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580