HomeMy WebLinkAbout130929 IKON OFFICE - PURCHASE ORDER - 7363Date: 01 /29/07
City of Fort Collins
Page Number: 1
City of Fort Collins
uenvery Uate: 01/29/07 Buyer:
Purchase Order Number: 7363
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 Lot
2,000.00
Copier Maintenance Agreement
Total $2,000.00
miry or rort m uirector of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580