HomeMy WebLinkAbout111340 MINOLTA BUSINESS SOLUTIONS - PURCHASE ORDER - 220156Date: 03/14/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2208156
Delivery Date: 11/26/02 Buyer:
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
4
1 Lot
Addendum to P.O.# 2208156
500.00
Per Requisition # 16155
5
1 Lot
Addendum to P.O.# 2208156
1,000.00
Per Requisition # 16154
6
1 Lot
Addendum to P.O.# 2208156
3,000.00
Per Requisition # 16153
Total
5 O / t" 17,
4,500.00
City of Fort C inf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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@ci.fort-collins.co.us Fort Collins, CO 80522-0580