HomeMy WebLinkAbout133787 MINOLTA BUSINESS SOLUTIONS - PURCHASE ORDER - 4400542MON
City of Fort Collins
Page Nurr�er: 1
City of Fort Collins
Date: 01 /20/04
BLANKET
Purchase Order Number:
Delivery Date: 12/31104, Buyer: CAREY, DAVID
4400542
Purchase Order number must NP
ear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS OR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURI THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIEDNE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AM LINT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units \ Description Extended Price
1 BLANKET PO FOR 2004
COPIER LEASE PAYMENTS
FOR MINOLTA Di450 COPIER, SERIAL # 3171
$283.67 X 12 MONTHS = $3,404.04
JANUARY 2004 THROUGH DECEMBER 2004
LEASE EXPIRATION DATE: 3/21/05
REPLACES 2003 BLANKET PO# 3301726
'.n
3,404.04
$3,404.04
- - - - --- - a --- ---- --•--_-..._..- Cit \Bo580
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGPAcg Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fos, CO 80522-0580