HomeMy WebLinkAbout111346 IKON OFFICE SOLUTIONS - PURCHASE ORDER - 7705379Date: 07/31 /07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7705379
Delivery Date: 07/31/07 Buyer: 'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills lading, and all correspondence.
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City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Extended Price
1,500.00
$1,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580