HomeMy WebLinkAbout130929 IKON OFFICE SOLUTIONS - PURCHASE ORDER - 7708761Date 12/11/07
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Crty of Fort Collins
Page Number 1
Vendor 130929
City of Fort Collins Purchase Order Number 7708761
IKON OFFICE SOLUTIONS
810-820 GEARS RD
HOUSTON TX 77067
Ship To
POUDRE FIRE AUTHORITY - ADMIN
102 REMINGTON
FORT COLLINS CO 80524
Delivery Date 12/10/07 Buyer CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Uruts Description Extended Price
1 1 Lot 8,32600
Bureau Copier --Canon 3035
Canon ImageRunner 3035 Copier, Serial # TBD
Location Poudre Fire Authonty-FPB @ 102 Remington St
Purchase Price per IKON Proposal dated 12/7/07
Service, Parts and Supplies will be covered by separate PO
No monthly guaranteed minimum copy volume per State of
Colorado Pricing Agreement 98526YYY07M
Total $8,326 00
This
__ .... _.. _. _..__...� _.._ ....... .........�_........ City of Fort Collins
This order is r alid over $2000 uniess signed by James B O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PC) Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580