HomeMy WebLinkAbout259001 MINOLTA BUSINESS - PURCHASE ORDER - 7444Date 11/27/07
City of Fort Collets
Page Number 1
Vendor, 259001
City of Fort Collins
MINOLTA BUSINESS SOLUTIONS INC
5195 MARSHALL ST
ARVADA CO 80002
Purchase Order Number 7444
Ship To
CITY PLANNING & COMMUNITY DEVELOPMENT
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80524-2404
ueuvery Date 11126/137 Buyer O'NEILL,JAMES
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Descrlptron Extended Price
1 1 LOT / 40000
Agreement
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
$400 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580