HomeMy WebLinkAbout111346 IKON OFFICE SOLUTIONS - PURCHASE ORDER - 7705379 (2)Date 11/20/07
City of Fort Collins
Page Number 1
Vendor: 111346
City of Fort Collins Purchase Order Number 7705379
IKON OFFICE SOLUTIONS
P O- BOX 9115
MACON GA 31208-9115
Ship To
PURCHASING DIVISION
CITY OF FORT COLLINS
215 N MASON, 2ND FLOOR
FORT COLLINS CO 80524-4408
Delivery Date 07/31/07 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
2
1 Lot
59508
Addendum to PO# 7705379
for additional lease and copy charges
Copier Canon IR5000, Serial # MNB01601, ID# 10211865
Location Purchasing Department
Per Invoice # 74817189
Total
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
$595 08
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580