HomeMy WebLinkAbout104269 DANKA OFFICE IMAGING - PURCHASE ORDER - 6322Date: 01/17/06
(00"WOMMM)
City of Fort Collins
Page Number: 1
City of Fort Collins
venvery uaie: u-Irl iluo Buyer:
Purchase Order Number: 6322
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Annual mini order for City of
Fort Collins Utilities - 2006
2,000.00
Total $2,000.00
This order is slid 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.fortcollins.co.us Fort Collins, CO 80522-0580