HomeMy WebLinkAbout104269 DANKA OFFICE IMAGING - PURCHASE ORDER - 2201218City of Fort Collins
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Date: 02/20/02
PURCHASE ORDER NUMBER: 2201218
Delivery Date: 02/20/02 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 COPIER TERMINATION CHARGES 2,527.00
City of For C Ilins Director of Purchasing and Risk Management
This order not valid over $200O unless signed by James B. O'Neill Il, 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: 2,527.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580