HomeMy WebLinkAbout308475 KONICA MINOLTA - PURCHASE ORDER - 3307940p,
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City of Fort Collins
Page Number: 1
Date: 12/22/03
Purchase Order Number: 3307940
City of Fort Collins
Delivery Date: 12/16/04 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 1lot 726.00
Copier Maintenance Agreement
For Minolta D1450 Digital Copier (Leased), Serial # 31716004
Plan includes 60,000 copies and covers labor, parts and supplies.
Coverage period: 12/17/03-12/16/04
Location: Water Treatment
Per invoice # 491119585
Total $726.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580