HomeMy WebLinkAbout111340 MINOLTA - PURCHASE ORDER - 2208155City of Fort Collins
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Delivery Date: 11/26/02 Buyer
Date: 11/26/02
Purchase Order Number: 2208155
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: MINOLTA FAX 2800; SECOND PAPER CASSETTE UNIT,
LEGAL SIZE FOR SPSU, 8MB MEMORY UPGRADE,
FAX 2800 TONER CARTRIDGE ($121.00).
Line
Qty/Units
Description
Extended Price
1
MINOLTA 2800 FAX
ADVANCE PLANNING PORTION
462.00
2
MINOLTA 2800 FAX
CDBG PORTION
462.00
3
MINOLTA 2800 FAX
CDBG HOME PORTION
924.00
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill ll, 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&l.fort-collins.co.us
1,848.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580