HomeMy WebLinkAbout446243 PREMIER ELECTION SOLUTIONS - PURCHASE ORDER - 9953355Date: 6/3/2009
City of
Fort Collins
Page Number: 1
Purchase Order Number: 9953355
Delivery Date: 6/2/2009 Buyer: O'NEILL,JAMES
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 each 135,798.14
Invoice #R-INV65395
2 1 each 7,908.10-
Credit Memo #CM10941
(� (� Total $127,890.04
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