HomeMy WebLinkAbout111340 MINOLTA BUSINESS SOLUTIONS INC - PURCHASE ORDER - 2206849Date: 09/25/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2206849
Delivery Date: 09/25/02 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 LOT MINOLTA D12000 DIGITAL COPIER
PER BID DATED AUGUST 26, 2002 FOR NIX FARM.
Total
This order is rlQVfalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970-221.6776 Fax: 970-221.6707 Email: info&i.fort-collins.co.us
3,550.00
3,550.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580