HomeMy WebLinkAbout130929 IKON OFFICE SOLUTIONS - PURCHASE ORDER - 6607978Date: 12/13/06
City of Fort Collins Purchase Order Number: 6607978
Delivery Date: 12/13/06 Buyer: C Y, D"ID
Purchase Order number must appear on invoices, packing lists, labels, bills of I Ing, and all correspondence.
Note:
Line Qty/Units escription Extended Price
1 1 LOT 4,022.70
Annual Copier Maintenance Agreement (Silver Pla
Includes: 300,000 copies per year, parts, labor d toner
Copy Overage Charge: $0.0085 each
Coverage period: 10/21/06-10/20/07
Copier: Canon IR7200, Serial # MPV00 1, ID# 10211990
Location: City Attorney's Office
Per Invoice # 5004497610
MAINTENANCE AGREEMENT
Total $4,022.70
City of Fort CqWino Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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