HomeMy WebLinkAbout130929 IKON OFFICE SOLUTIONS - PURCHASE ORDER - 6607977City of Fort Collins
Date: 12/13/06
Purchase Order Number: 6607977
Delivery Date: 12/13/06 Buyer: C EY, D"ID
Purchase Order number must appear on invoices, packing lists, labels, bills of I Ing, and all correspondence.
Note:
Line Qty/Units Xescription Extended Price
1 1 LOT 4,611.00
PIER MAINTENANCE AGREEMENT
For Coverage Period: 10/30/05-10/29/06
Copier: Canon IR7200, Serial # MPV0066/ID10211759
Location: City Manager's Office
Per Invoice # 5004107169
2 1 LOT 5,302.65
COPIER MAINTENANCE AGREEMENT
Annual Copier Maintenance Agr ement (Silver Plan).
Includes: 300,000 copies perfyear, parts, labor and toner
Copy Overage Charge: $0 177 each
For Coverage Period: 1 30/06-10/29/07
Copier: Canon IR72 , Serial # MPV00665, ID # 10211759
Location: City Ma, ger's Office
Per Invoice # 5.004539643
Total $9,913.65
City of Fort C in Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580