HomeMy WebLinkAbout344920 KONICA MINOLTA BUSINESS - PURCHASE ORDER - 5502710ft��
City of Fort Collins
Page Number: 1
Date: 05/17/05
City of Fort Collins Purchase Order Number: 5502710
Delivery Date: 04/28/05 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
2 1 Lot 360.00
Addendum to PO# 5502710
for Service & Supplies. Cost per copy plan.
Price: $0.0075 per copy
Total cost based on estimated copy volume of 4,000 per month times 12 months.
Per Supplier Quote dated April 20, 2005
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No requisition. Authorization per e-mail from Joanne Agens dated 5/17/05.
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221.6707 Email: info@ci.fortcollins.co.us
Total $360.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580