HomeMy WebLinkAbout11348 IKON OFFICE SOLUTIONS - PURCHASE ORDER - 3306119Delivery Date:
Note:
08/29/04
City of Fort Collins
appear on
Buyer:
labels, bills of
Date: 10/06/03
Purchase Order Number: 3306119
-Y, DAVID
and all coi
Line Qty/Units Description Extended Price
1 1 LOT COPIER MAINT. AGREEMENT 5,610.00
Annual Copier Maintenance Agreement.
Cost per copy plan includes labor, parts and supplies.
Coverage period: 8/30/03-8/29/04
Copier: Canon IR7200, Serial # MPV00661
Location: City Attorney's Office
Per invoice # 5000584833
Total 5,610.00
- - - - .... a _.._ ........ .. .. ...... 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
Phone: 970.221-6775 Fax: 970-227.6707 Email: InfoQei.fort-collins.co.us Fort Collins, CO 80522-0580