HomeMy WebLinkAbout259001 MINOLTA BUSINESS SOLUTIONS - PURCHASE ORDER - 3306453Date: 10/22/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3306453
Delivery Date: 09/03/04 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: /y ,
Line Qty/Units Description Extended Price
1 1 Lot Copier Maintenance Agreement
for Minolta Di450 Copier, Serial # 316580 @ SmartTrips-250 N. Mason
Coverage Period: 10/22/03 - 10/21/04
All copies billed quarterly at $.011 per copy.
Includes Supplies (Toner & Developer)
Per Agreement dated 9/29/03.
Total
2,000.00
2,000.00
. y . , .. ........ City of Fort Collins
,,,,
This order is slid over E2000 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
Fort Collins, CO 80522-0580