HomeMy WebLinkAbout313658 KONICA MINOLTA BUSINESS SOLUTION - PURCHASE ORDER - 4407602Date: 11118/04
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4407602
Delivery Date: 11118/04 Buyer: CAREY, DAVID -
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all orrespondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 2,258.85
COPIER LEASE
for Minolta D1450 Copier, serial # 31716004
Lease expires 12/17/04
Copier located at:
Water Treatment Plant # 2
4316 W. LaPorte Ave.
Fort Collins, CO 80521
c1"
Total
$2,258.85
City of Fort CoPrif Director of Purchasing and Risk Management City of Fort Collins
This order is rtQthalid 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