HomeMy WebLinkAbout111346 KION OFFICE SOLUTIONS - PURCHASE ORDER - 2207142Date: 10/10/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2207142
Delivery Date: 10/09/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
kill -In
Line Qty/Units Description Extended Price
1 LOT
CANON iR5000 12 MO LEASE CHG
$299.40 X 12 = $3,592.80
12-MONTH LEASING CHARGE, AT CSU AGREEMENT PRICING.
Total
This order is rfgthalid 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@ci.fort-collins.co.us
3,592.80
3,592.80
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580