HomeMy WebLinkAbout111346 IKON OFFICE SOLUTIONS - PURCHASE ORDER - 2203434City of Fort C_ City of Fort Collins
Page Number: 1 Of 1
Vendor: 111346
IKON OFFICE SOLUTIONS ACC
2531 SOUTH SHIELDS CITN
STE. 2A 216
FORT COLLINS CO FOR
Date: 05/29/02
PURCHASE ORDER NUMBER: 2203434
Delivery Date: 05/28/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Line: Qty/Units: Description: Extended Price:
1 1 LOT 2002 MAINTENANCE 281 N COLLEGE 7,380.00
SERIAL NUMBER H3601100577 AND H3601100614; BOTH LOCATED AT 281 N COLLEGE.
2 1 LOT COPIER OVERAGE 48.94
Total:
City of Fol
This order
is Director of Purchasing and Risk Management
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
7,428.94
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580