HomeMy WebLinkAbout130929 IKON OFFICE SOLUTIONS - PURCHASE ORDER - 7707434City of Fort Collins
Vendor 130929
IKON OFFICE SOLUTIONS
810-820 GEARS RD
HOUSTON TX 77067
Date 10/19/07
Purchase Order Number 7707434
Ship TO:
POUDRE FIRE AUTHORITY - ADMEN
102 REMINGTON
FORT COLLINS CO 80824
ueiivery uate lu/1a/ui Buyer BONNETTE, ED
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
2,79379
Quarterly Usage -Adman RICOH
POUDRE FIRE AUTHORITY
102 REMINGTON, UPSTAIRS
AF2238C
PER INVOICE #5006483399, DATED 9/20/07
Total $2,793 79
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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