HomeMy WebLinkAbout111346 IKON OFFICE SOLUTIONS - PURCHASE ORDER - 3306408Date: 10/29/03
City of Port Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3306408
Delivery Date: 10/20/03 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
3 1 LOT 2,500.00
Ikon Service Agreement
Service Term: 48 months
Base Rate: $131.00 per month (incls.10,000 copies, labor, parts & toner)
Overage Rate: $0.0131
$2500 for coverage plus estimated overages through 12/31/04
Per Services Agreement # 48128, dated 10/16/03
4 1LOT
Canon Image Runner Used 5000
(1) Canon ImageRunner 5000 Digital Copier -Used
Serial Number: IKON will advise
Purchase Price: $8,800.00 less $25.00 trade-in credit for
(1) Sharp SD2060 Copier, S/N 56220656
Per quote #: 473254, dated 10/16/03
Coordinate delivery, installation of used copier and trade-in
removal with: Kelly Moore @ (970) 221-6303
Total
This order is rlQj*alld 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: 970.221-6775 Fax: 970-221.6707 Email: info@ci.fortcollins.co.us
$11,300.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580