HomeMy WebLinkAbout130929 IKON OFFICE SOLUTIONS - PURCHASE ORDER - 8857592Date: 12/18/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8857592
Delivery Date: 12/18/2008 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
5,088.72
Service Contract
�rdbice_ Sb�S$(e�7aa
Total $5,088.72
Qn
City of Fort C iny Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill 11, CPPO 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: purchasing@fcgov.com Fort Collins, CO 80522-0580