HomeMy WebLinkAbout130929 IKON OFFICE - PURCHASE ORDER - 7700405Date: 01/16/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700405
Delivery Date: 01/16/07 B er: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels ills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot
833.45
Agreement for Training B copier.
Canon IR400S Copier, Serial # N
Line 1 for OPS 50% portion of $1
Per Invoice # 5004876932.
2 1 lot
Agreement for Training B
Canon IR400S Copier, Se
Line 2 for OEM 50% 6
Per Invoice # 500487 93:
3 1 lot /
Annual Maint -Canon IR400S
g D # 10221853 located at PFA Training.
base charge.
Annual Maint -Canon IR400S
er.
I # NNV09589, ID # 10221853 located at PFA Training.
of $1,666.89 base charge.
Annual Maint-Canon IR400S
Agreement for ire Prevention Bureau copier.
Canon IR400S Copier, Serial # NQG28147, ID # 10211954 located at PFA Fire Prevention Bureau.
833.44
1,666.89
Date
01/16/07
City of Fort Collins City of Fort Collins
Page Number: 2
Purchase Order Number: 7700405
Delivery Date: 01/16/07 Buyer: CA , DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of la g, and all correspondence.
Note: AV
Line Qty/Units gjAcription Extended Price
Line 3 for Fire Prevention Bureau 100% portion of base c ge.
Per Invoice # 5004876932.
Coverage Period: 12/28/06-12127/07
Base Charge: $1,666.89 per copier.
Includes: 180,000 combined total copies for h copiers
Copy Overage Charge: $0.0153065 each
City of Fort CqWnjl Director of Purchasing and Risk Management
This order is ftj,4alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $3,333.78
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580