HomeMy WebLinkAbout111346 IKON OFFICE SOLUTIONS - PURCHASE ORDER - 3301218A&
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 02/25/03
BLANKET
Purchase Order Number: 3301218
Delivery Date: vu1401us Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
note: I HIS F'UKC:HASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
Blanket PO-2003 Annual Maint. Canon copiers
Canon model C400S, serial #: NNVO9589 Canon model C400S, seria IM NQG28147
This order is rialhalid 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@ci.fort-collins.co.us
2,878.33
Total 2,878.33
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580