HomeMy WebLinkAbout111346 IKON OFFICE SOLUTIONS - PURCHASE ORDER - 2201135CityofP� C_ City of Fort Collins
Page Number: 1 of 1
Date: 02/15/02
PURCHASE ORDER NUMBER: 2201135
Delivery Date: 02/14/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Oty/Units: Description: Extended Price:
1 1 LOT ACCESSORIES PER #43265
ADD -ON ACCESSORIES FOR CANON iR400S COPIER UPSTAIRS @ PFA:
NETWORK PRINTBOARD @ $2,815.00
G3 FAX BOARD @ $570.00
32MB PRINTER MEMORY @ $123,00
TOTAL $3,508.00
BASED ON CSU AGREEMENT PRICING
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City of C For Ilins Director of Purchasing and Risk Management
This order of 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
3,508.00
Total: 3,508.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580