HomeMy WebLinkAbout344920 KONICA MINOLTA - PURCHASE ORDER - 7703196Date: 05/08/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7703196
-----Ul y . OLC. vvivoivr Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
I Lot
Copier Maintenance Agreement
for Konica Minolta Di5510 Digital Copier, Serial # 31010225.
Location: Finance Department at 215 N. Mason, 2nd Floor.
Validity Period:12 months starting 05/27/07
To be billed monthly at $280.94 over 12 months.
Annual Fee covers 343,000 copies per year at $.009829 per copy. Overages will be billed at $.0100 p
Includes Service, Supplies (except paper & staples), and Preventative Maintenance.
Per Service & Supply Agreement Number 41280068.
Total
3,371.28
$3,371.28
This order is rlgthalid over $2000 unless signed by James B. O'Neill Il, 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