HomeMy WebLinkAbout111340 MINOLTA - PURCHASE ORDER - 2208160(90 1 �Mo- I kh
City of Fort Collins
Page Nu 1
City of Fort Collins
Date: 11 /26102
Purchase Order Number: 2208160
Delivery Date: 11/26/02 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: FAX MACHINE MAINTENANCE CONTRACT FOR MINOLTA 2800
FAX MACHINE IN ADVANCE PLANNING. NO VOLUME LIMITS.
Line
Qty/Units
Description
Extended Price
1
FAX MAINTENANCE
CONTRACT MINOLTA 2800
100.00
2
FAX MAINTENANCE
CONTRACT MINOLTA 2800
100.00
3
FAX MAINTENANCE
CONTRACT MINOLTA 2800
100.00
Total 300.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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&i.fort-collins.coms Fort Collins, CO 80522-0580