HomeMy WebLinkAbout130929 IKON OFFICE SOLUTIONS - PURCHASE ORDER - 7701326Date: 02/21/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701326
Delivery Date: 02/21/07 Buyer:
�IAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of
ding, and all correspondence.
Note:
Line Qty/Units Description
Extended Price
1 Maintenance agreement
2,500.00
Annual Copier Maintenance Agreement (Silver Plan). /
For Canon IR5000S, Serial # NFR05331
Includes: 60,000 copies per year, parts, labor and toner
Copy Overage Charge: $0.0184 each
Coverage period: 3/29/06-3/28/07
For Ricoh AF322BC (Color), Serial # C11018494:
Includes: 0 Black & White and 11,967 Color copj�s per year, parts, labor and toner
Copy Overage Charge: All B&W $0.016 each`„color-$.0846 each
Location: Downtown Development AuthortyXIDDA)
Account Number: 2134936
2 Copy charges
3,800.00
Covers estimated additional imagesf the following copiers:
Canon IR5000S, Serial # NFR053,3
> Copy Overage Charge: $0.0184 each (Allowed 5,000/month)
Ricoh AF322BC (Color), Serial* C11018494.
> Copy Overage Charge: Cc or-$0.0846 each (allowed 11,967/year), B&W-$0.016 each (-0- allowed)
Billing Cycle: Quarterly /l
Location: Downtown Development Authority (DDA)
Total $6,300.00
Uty of Fort C in 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