HomeMy WebLinkAbout111340 MINOLTA BUSINESS SOLUTIONS - PURCHASE ORDER - 2208113City of Fort Collins
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Date: 11/25/02
Purchase Order Number: 2208113
Delivery Date: i ucuuz 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 Minolta Copier
MINOLTA Di650 COPIER; CDBG PORTION OF COST.
SEE ALSO PO 2208112 AND 2208114.
Total
This order Is k1halid 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
3,000.00
3,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580