HomeMy WebLinkAbout130929 IKON OFFICE SOLUTIONS - PURCHASE ORDER - 8857043 (3)Date: 12/29/2008
City of
ort Collins
Page Number: 1
Purchase Order Number: 8857043
ueuvery uate: ll/Zb/2UUs 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
3 1 Lot 883.80
Addendum to PO# 8 43
for prorated copier costs through 12/14/08.
Per Req# 34800.
Total
Uity or rort m7 uirecror or eurcnasmg ana rusK management
This order is n alid 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
$883.80
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580