HomeMy WebLinkAbout111346 IKON OFFICE SOLUTIONS - PURCHASE ORDER - 44004531 11311
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /15104
Purchase Order Number: 4400453
Delivery Date: 01/15/04 Buyer: CARRYIN, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lad i , and all correspondence.
Note:
Line Qty/Units Descrip Ion Extended Price
1 1 Lot
2,563.06
Annual
Agreement for Administration and Fire Prevention Bureau c
Canon IR400S Copier, Serial # NNV09589, ID # 10221853
PFA Adminstration.
Canon IR400S Copier, Serial # NQG28147, ID # 10211 4
PFA Fire Prevention Bureau.
Coverage Period: 12/28/03-12/27/04
Base Charge: $1,252.35 per copier.
Includes: 180,000 combined total copies
Copy Overage Charge: $0.0115 each
Per Invoice # 5000910824
Maintenance
at
located at
Total
City of Fort Cc)Winf Director of Purchasing and Risk Management
This order is rN44alid 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.fort-collins.co.us
$2,563.06
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580