HomeMy WebLinkAbout111340 MINOLTA - PURCHASE ORDER - 2208156I&
City of Fort Collins
Page Nu 1
City of Fort Collins
Delivery Date: 11/26/02 Buyer:
Date: 11/26/02
Purchase Order Number: 2208156
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: COPIER MAINTENANCE AGREEMENT FOR MINOLTA Di650
COPIER IN ADVANCE PLANNING.
BASED ON $.009 COST -PER -COPY.
Line Qty/Units Description Extended Price
COPIER MAINTENANCE CONTRACT MINOLTA Di650 175.00
COPIER MAINTENANCE CONTRACT MINOLTA Di650 175.00
COPIER MAINTENANCE
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 II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0680
Phone: 970-221.6776 Fax: 970.221-6707 Email: info@ci.fon-collins.co.us
175.00
525.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580