HomeMy WebLinkAbout130929 IKON OFFICE SOLUTIONS - PURCHASE ORDER - 6607913Date: 12/12/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607913
Delivery Date: 12/12/06 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, Ia els, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot
Estimated Copy Charges for
December, 2006 thru December, 2 07
Canon ImageRunner C3220 Col ! Black & White Copier
Serial # JNC15858, IKON ID# 0628146
Location: City Clerk Office, 0 LaPorte Ave., Fort Collins, CO 80521
Copy Cost: Black & Whit $.009 each, Color-$.095 each
No monthly guarantee minimum copy volume.
Service Plan (Silver vel) includes all supplies, except paper and staples.
Total
2,100.00
$2,100.00
City of Fort CollfmyDirector of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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