HomeMy WebLinkAbout305156 KONICA MINOLTA BUSINESS - PURCHASE ORDER - 7708933in
Ctty of Fort Collins
Page Number 1
Vendor, 305156
i
City of Fort Collins,
Ship To
Date 12/18/07
Purchase Order Number 7708933
KONICA MINOLTA BUSINESS PURCHASING DIVISION
SOLUTIONS USA INC CITY OF FORT COLLINS
PO BOX 911301 215 N MASON, 2ND FLO R
DALLAS TX 75391.1301 FORT COLLINS CO 8 24-4408
Delivery Date 12/18/07 Buyer /O'NEILL,JAMES
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note /
Line
1
1 It
Qty/Units
Description
Copier Charges 2007
Extended Price
10,000 00
Total $10,000 00
City of Fort C91fimpi Director of Purchasing and Risk Management City of Fort Collins
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 50522-0580 PO Box 580
Fort Collins, CO 80522-0580