HomeMy WebLinkAbout111346 IKON OFFICE SOLUTIONS - PURCHASE ORDER - 3302230(Mor, ^ka* 0a I
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 04/22/03
Purchase Order Number: 3302230
ueuvery uate: vyiccru' 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 COPIER MAINT. AGREEMENT
Annual Copier Maintenance Agreement.
Includes Labor, Parts and Supplies.
Billing Cycle: 3/29/03 to 3129/04
For (2) Ricoh 850 Copiers, Serial Ws H3601100577 & H3601100614.
Location: Building and Zoning Department
Per Invoice# 22967573.
Uiry or rorr U uirector of Purchasing and Risk Management
m
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
8.118.00
Total 8,118.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580