HomeMy WebLinkAbout111346 IKON OFFICE SOLUTIONS - PURCHASE ORDER - 5500579Ift
Cityof Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /18/05
Purchase Order Number: 5500579
Delivery Date: u"11-10tuo Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE #5002211747, DATED 29-DEC-04.
Line Qty/Units Description Extended Price
1 1 lot 1,377.59
Annual Maint. Admin. copier
METER READ 105,023 (22-DEC-04).
2 1 lot 1,377.59
Annual Maint. Bureau copier
METER READ 67,798 (20-DEC-04).
Total $2,755.18
City of Fort CorTinjDirector of Purchasing and Risk Management City of Fort Collins
This order is alid 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