HomeMy WebLinkAbout296163 IKON MANAGEMENT SERVICES - PURCHASE ORDER - 3304063was
In&&
City of Fort Collins
City of Fort Collins
Page Number: 1 of 1
Date: 07/10/03
Purchase Order Number: 3304063
Delivery Date: 07/10/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of la"i, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot 2003 COPIER MAINT AGREEMENT 2,910.80
2003 COPIER MAINTENANCE CONTRACT, FOR IMAGE RUNNER 400S.
ID# C497B, SERIAL #NQG23919; LOCATED IN CLRS ADMIN AREA
@ 215 NORTH MASON BLDG.
Total 2,910.80
.
v..y air , v1 i a mijk virecior or rurcnasmg ana BUSK Management
This order is rlQjhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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