HomeMy WebLinkAbout130929 IKON OFFICE SOLUTIONS - PURCHASE ORDER - 7709067Date 12/20/07
,.i Sat
Ctty of Fort Collins
Page Number 1
Vendor. 130929
City of Fort Collins
Ship To
Purchase Order Number 7709067
IKON OFFICE SOLUTIONS PARK MAINTENANCECITY OF FORT COLLI
810-820 GEARS RD N5
BRYAN
HOUSTON TX 77067 - FORT
SRTCOLLINSCOLLI
FOCO 80521
Delivery Date 12/20/07 Buyer CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, b�ling, and all correspondence
Note
Line
Qty/Units
/ Description
Extended Price
1
1 Lot
2,00000
Copier Annual Maint Renewal
for Canon Model IR500S Annual Maint
Location Parks Maintenance @ 413 S
Includes Labor, Parts & Toner
Serial #C12001177
Equip ID #10218064
Total
$2,000 00
City of Fort CYflinyl Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B O'Neill ll, 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