HomeMy WebLinkAbout130929 IKON OFFICE SOLUTIONS - PURCHASE ORDER - 9921691City of Fort Collins
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Vendor- 130929
IKON OFFICE SOLUTIONS
ATTN STEVE CARLSON MGR
2531 S SHIELDS ST #2-A
FORT COLLINS CO 80526-1857
00/v
Date 10/26/00
PURCHASE ORDER NUMBER 9921691
Ship To
POLICE DEPARTMENT
CITY OF FORT COLLINS
300 LAPORTE AVE
CITY HALL EAST
Delivery Date 10/4/00 Buyer TENSLEY, RICK
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE
Line Qty/Units Description Extended Price
2 ADDENDUM TO PO #9921691 2 Canon Imagerunner 550 copier
City of For if Collins Director of Purchasing and Risk Management
This order l Ot valid over $2000 unless signed by James B O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone 970-221-6775 Fax 970-221-6707 Email info@ci fort-collins co us
14,340 00
Total 14.340 00
Mad Invoices in duplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580