HomeMy WebLinkAbout130929 IKON OFFICE SOLUTIONS - PURCHASE ORDER - 7708302Date 11/27/07
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City of Fort Collins Purchase Order Number 7708302
City of Fort Collins
Page Number 1
Vendor• 130929 Ship To
IKON OFFICE SOLUTIONS CITY CLERK
810-820 GEARS RD CITY OF FORT COLLINS
HOUSTON TX 77067 300 LAPORTE AVE
CITY HALL WEST - 1ST FLOOR
FORT COLLINS CO 80521/
Delivery Date 11/26/07 Buyer CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
i
Note
Line Qty/Units ascription Extended Price
1 1 Lot 2,10000
Esti ated Copy Charges for
December, 2007 thru December, 2008
Canon ImageRunner C3220 Color / Black & White Copier
Serial # JNC15858, IKON ID# 10628146
Location City Clerk Office, 300 LaPorte Ave , Fort Collins, CO 80521
Copy Cost Black & White-$ 009 each, Color $ 095 each
No monthly guaranteed minimum copy volume
Service Plan (Silver Level) includes all supplies, except paper and staples
Replaces P O # 6607913
Total $2,100 00
a 1 S 0 lk,_0 6F_
City of Fort CotTinDirector 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