HomeMy WebLinkAbout259001 MINOLTA BUSINESS SOLUTIONS - PURCHASE ORDER - 7444Date 12/13/07
Ctty of Fort Collins
Page Number 1
City of Fort CollinsPurchase Order Number 7444
Vendor 259001 Ship To,
MINOLTA BUSINESS SOLUTIONS INC CITY PLANNING & COMMUNITY DEVELOPMENT
5195 MARSHALL ST CITY OF FORT COLLINS
ARVADA CO 80002 281 N COLLEGE AVE
FORT COLLINS CO 80524-2404
veuvery uam -ru2ti/Ut 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
1 1 LOT 43890
Fax Maintenance Agreement
Annual Service Contract
Minolta FAX 2800, Serial# 2256
Coverage Period 12/03/07-12/02/08
$38 90 added to PO amount per email request
of Kara Smith For Invoice# 209060279
DC 12/13/07
Total $438 90
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $2000 unless signed by James B O'Neill II, CPI O, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580