HomeMy WebLinkAbout111346 IKON OFFICE SOLUTIONS - PURCHASE ORDER - 4360 (2)Date: 07/01/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4360
Delivery Date: Ubi2tl/U4 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 Service Agreement 2004
Per attached quote
Total
1,000.00
$1,000.00
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