HomeMy WebLinkAbout111346 IKON OFFICE SOLUTIONS - PURCHASE ORDER - 2208121Date: 11/26/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2208121
Delivery Date: 11/25/02 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 1 LOT RECONDITIONED 400S IMAGE 4,400.00
RUNNER - FAX, COPIER, SCANNER.
Total 4,400.00
City of Fort Cqffinj Director of Purchasing and Risk Management City of Fort Collins
This order is aiid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970.221.6776 Fax: 970-221.6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580