HomeMy WebLinkAbout143624 IKON OFFICE SOLUTIONS - PURCHASE ORDER - 3307291 (2)!N"! Ill1 m:
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11 /25/03
Purchase Order Number: 3307291
Delivery Date: 12/31/04 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Line City/Units Description Extended Price
1 1 Lot
5,000.00
2004 Copier Rental Expenses
for Canon Image Runner 400S Copier, Serial # NOG23919,
ID # C497B, located at CLRS Administration @ 215 N. Mason
Base Rate: $369.90 per month plus $.001 per actual copies used
Includes: Copier Rental, 10,000 copies per month, labor, parts, toner &
staples. Copy overage cost: $.01 each
Price per State of Colorado Rental Agreement # 98526YYY06M
Total $5,000.00
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City of Fort Cqffinf Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 680, Fort Collins, CO 80522-0580 PO BOX 580
Phone: 970-221.6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580