HomeMy WebLinkAbout259001 MINOLTA BUSINESS SOLUTIONS - PURCHASE ORDER - 3306453 (2)I&
CityofF_e_ City of Fort Collins
Page Number: 1 of 1
Date: 10/22/03
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:
Line Qty/Units Description Account Extended Price
1 1 Lot Copier Maintenance Agreement 404-4040506003.529290.08 2,000.00
for Minolta Di450 Copier, Serial # 316580 @ SmartTrips-250 N. Mason
Coverage Period: 9/04/03 - 9/03/04
All copies billed quarterly at $.011 per copy.
Includes Supplies (Toner & Developer)
Per Agreement dated 9/29/03.
Total 2,000.00
City of Fort Collins
Accounting Department
PO Box 580
Department Copy Fort Collins, CO 80522-0580