HomeMy WebLinkAbout111365 IKON FINANCIAL SERVICES - PURCHASE ORDER - 8851463Date 03/10/08
City of Fort Collins
Page Number 1
Vendor 111366
City of Fort Collins
IKON FINANCIALSERVICES
1600 SPE014T POINT OR t STE G
FORT COLLINS CO 80525
Purchase Order Number 8851443
Ship To
MUNICIPAL COURT
CITY OF FORT COLLINS
201 LAPORTE AVE, SUITE 210
FORT COLLINS CO 80521.2764
Delivery Date 03/07/08 Buyer CAREY DAVID
Purchase Order number must appear on invoices packing lists, labels, bills of lading and all correspondence
Note
Line
Description
1 CR/RL Copier
Canon 10231F
desktop printer/copier for Municipal Court
Camera Radar/Red Light Unit
Quantity one (1)
Per IKON Quote dated 02/25/08
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 purchasing@fcgov com
Price
1 60300
Total $1 60300
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580