HomeMy WebLinkAbout296163 IKON MANAGEMENT - PURCHASE ORDER - 6607708Date: 12/04/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607708
Delivery Date: 12/31/07 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 5,000.00
2007 Copier Rental Expenses
for Cannon Image Runner 400S Copier
Serial #NOG23919, ID #C497B,
Location: CLRS Administration at 215 North Mason
Base Rate: $369.90 per month plus $.001 per actual copies used
Includes Copier Rental, 10,000 copies per month, labor, parts, toner,
and staples.
Copy overage cost: $.01 each
Price per State of Colorado Rental Agreement #98526YYY06M
Replaces 2006 PO #5507414
Total $5,000.00
City of Fort CIFinj Director of Purchasing and Risk Management City of Fort Collins
This order is slid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580