HomeMy WebLinkAbout130929 KION OFFICE SOUTIONS - PURCHASE ORDER - 8857001Date: 11 /24/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8857001
Delivery Date: 11121/2008 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
1 1 Lot
Dec 2008 and Estimated 2009
Copier Maintenance/Per Copy Charges
City of Fort CcrinO Director of Purchasing and Risk Management
This order is n'Qthalid over $5000 unless signed by James B. O'Neill II, CPPO
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
2,000.00
Total $2,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580