HomeMy WebLinkAbout130929 IKON OFFICE SOLUTIONS - PURCHASE ORDER - 7708761 (2)CK
Ct of Fort Collins
Page Number 1
Vendor 130929
Date 12/11/07
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/Units Description Extended Price
1 1 Lot 8,32600
Bureau Copier --Canon 3035
Canon ImageRunner 3035 Copier, Serial # TBD
Location Poudre Fire Authority-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
City of Fort Ccilthniii Director of Purchasing and Risk Management City of Fort Collins
This order is r and over $2000 unless 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