HomeMy WebLinkAbout111346 IKON - PURCHASE ORDER - 2207142Date: 10/09/02
City of Fort
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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
NOTE:
Line: Qty/Units: Description: Extended Price:
1 1 LOT CANON iR5000 12 MO LEASE CHG 3,592.80
$329.40 x 12 = $3,952.80
12-MONTH LEASING CHARGE, AT CSU AGREEMENT PRICING.
City of For C Ilins Director of Purchasing and Risk Management
This order IsAnot 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
Total: 3,592.80
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580