HomeMy WebLinkAbout130929 IKON OFFICE - PURCHASE ORDER - 8850615City of Fort Collins
Date: 01 /31 /08
Purchase Order Number: 8850615
uelivery Date: 01/31/08 Buyer: CAREY, DAVID
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 2,737.26
Qtrly Copier Charges - Admin
for Ricoh AF2238C Copier,
Serial #:
Location: Poudre Fire Authority-Admin @ 102 Remington St.
Per Invoice.
Total $2,737.26
City of Fort GqIffinY Director of Purchasing and Risk Management City of Fort Collins
This 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 80522-0580 PO Box 580
Fort Collins, CO 80522-0580