HomeMy WebLinkAbout305156 KONICA MINOLTA BUSINESS - PURCHASE ORDER - 9097Date: 1 /6/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9097
ueuvery uate: l/o/zuuy Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR,
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Oty/Units
1 2-009 Blanket Order
Utilities
Description
Total
Extended Price
4,000.00
$4,000.00
City of Fort CcKinDirector of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill II, 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