HomeMy WebLinkAbout143624 IKON OFFICE SOLUTIONS - PURCHASE ORDER - 3307291( 0�
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11 /25/03
Purchase Order Number: 3307291
ueirvery uaie: IAI , iiu� 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
2004 Copier Maint. Agreement
expenses for Canon Image Runner 400S Copier, Serial # NQG23919,
ID # C497B, located at CLRS Administration @ 215 N. Mason
Base Rate: $369.90 per month
Covers: 10,000 copies per month, labor, parts, toner & staples
Total
5,000.00
$5,000.00
amity or r-ort t.;onm7 uirector of Purchasing and Risk Management
This order is rtqfhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580