HomeMy WebLinkAbout130929 IKON OFFICE - PURCHASE ORDER - 9300Date: 1 /15/2009
City of
F6rt Collins
Page Number: 1
Purchase Order Number: 9300
Delivery Date: 1/14/2009 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 Maintenance Contract 2,500.00
Total $2,500.00
City of Fort CqflnDirector of Purchasing and Risk Management City of Fort Collins.
This order is ftValid 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 Box 580
Fo
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580