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COPPELL
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Bill To.. Ship To Purchase Order
Accounts Payable City of Coppell No. 2013-00002387
P.O. Box 9478 Engineering Department
COPPELL, TX 75019 255 Parkway Blvd.
Coppell, TX 75019 03/1 5113
Vendor 9113 STAPLES ADVANTAGE Deliver by
Contact Ship Via
STAPLES ADVANTAGE Freight Terms
39143 TREASURY CENTER Originator Rhonda Adloo
CHICAGO„ IL 60694-9100 Resolution Number
Quantity U/M Description`. Unit Cost Total Cost
1.0000 EA COMPUTER EQUIPMENT $44.9900 $44.99
Item Description Logitech wireless mouse LOG910001799
G/L Account Project Amount Percent
01-03-12 2140(Computer Supplies) 100.00%
Total Due 4m $44.99
• All purchase orders are subject to the terms and conditions of the City of Coppell. The terms and conditions are
located on the City website. www.coppelltx.gov/purchasing-dept
• Purchase order number must appear on all invoices, shippers, bill of lading and correspondence.
Special Instructions