HomeMy WebLinkAbout111346 IKON OFFICE SOLUTIONS - PURCHASE ORDER - 2200710City of Fort Collins
Page Number: 1 Of 1
Date: 01 /24/02
PURCHASE ORDER NUMBER
2200710
Delivery Date: 01/23/02 Buyer: BONNETTE, ED
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 2,402.50
Park Planning's Share of 12 payments
for Image Runner scanner -copier
To be combined with CLRS Admin
rag #11959.
i
City of For C Ilins Director of Purchasing and Risk Management
This order hiiiiihot 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
Total: 2,402.50
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580