HomeMy WebLinkAbout111346 IKON OFFICE SOLUTIONS - PURCHASE ORDER - 2208036( w b-21
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City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 11/21/02
Purchase Order Number: 2208036
Delivery Date: 1 20/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 lot 2003 COPIER MAINT AGREEMENT 4,800.00
2003 COPIER MAINTENANCE CONTRACT, FOR IMAGE RUNNER 400S.
ID# C497B, SERIAL #NQG23919; LOCATED IN CLRS ADMIN AREA
@ 215 NORTH MASON BLDG.
Total 4,800.00
4i—
Gty or Fort CVin# Director of Purchasing and Risk Management
This order is rhdhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
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@ei.fort-eollins.co.us Fort Collins, CO 80522-0580