HomeMy WebLinkAbout130929 IKON OFFICE SOLUTIONS - PURCHASE ORDER - 8268City of Fort Collins
City of Fort o
Page Number 1
Vendor 130920
IKON OFFICE SOLUTIONS
810820 DEARS RD
HOUSTON TX 77067
Date 01/24/08
Annual
Purchase Order Number
Ship To
TRAFFIC OPERATIONS
CITY OF FORT COLLINS
626 LINDEN STREET
FORT COLLINS CO $0524
-- -- tsuyer
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
Printer Maintenance
Total $2 000 00
This order is rkthalid over $2000 unless signed by James B O Neill II CPPO FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580 PO Box 580
Fort Collins CO 80522 0580