HomeMy WebLinkAbout133787 MINOLTA BUSINESS SOLUTIONS - PURCHASE ORDER - 3302726Date: 05/16/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3302726
Delivery Date: 05/16/03 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT Lease Buyout (30% Portion) 2,188.09
30% portion charged to Administration.
2 1 LOT Lease Buyout (20% Portion) 1,459.00
20% portion charged to Public Participation-CarpooINanpool.
3 1 LOT Lease Buyout (50% Portion) 3,647.00
50% portion charged to VanGo.
For buyout of Lease # 4824855 for black & white Minolta Di 450 Copier,
Serial # 31707983.
Total buyout amount is: $7,294.09
Per supplier's letter dated 5/09/03.
Total 7,294.09
City of Fort CgWinj Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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