HomeMy WebLinkAbout111340 MINOLTA BUSINESS SOLUTIONS - PURCHASE ORDER - 2208114ft IVIN
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 11/25/02
Purchase Order Number: 2208114
Delivery Date: lizuuz Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty/Units Description Extended Price
1 Minolta Copier
MINOLTA Di650 COPIER; CDBG PORTION OF COST.
SEE ALSO PO 2208112 AND 2208113.
Total
This order is r1olhalid over $2000 unless signed by James B. O'Neill 11, 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
2,000.00
2,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580