HomeMy WebLinkAbout130929 IKON OFFICE SOLUTIONS - PURCHASE ORDER - 7704761Date: 07/11 /07
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7704761
Delivery Date: 07/11/07 Buyer: C EY, 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 1 Lot 6,375.60
Annual Copier Maintenance Agreement
Includes: 450,000 copies per year, part
Copy Overage Charge: $0.011979 e h
Coverage period: 3/29/07-3/28/08✓/
Copier Maintenance Agreement
r Plan).
r and toner
For (2) Ricoh AF850 Copiers, S ial #'s H3601100577 & H3601100614.
Location: Building and Zonin epartment
Account Number: 2187777,.
Per Invoice# 5005468156.
Total $6,375.60
City of Fort CqW1nj Director of Purchasing and Risk Management
This order is alid 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