HomeMy WebLinkAbout111346 IKON OFFICE SOLUTIONS INC - PURCHASE ORDER - 440988Date: 02/11/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4400988
uenvery uate: UZI I IfU4 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
1 1 Lot
5,100.00
Copier Maint. Agreement
Annual Copier Maintenance Agreement (Silver Plan).
Includes: 600,000 copies per year, parts, labor and toner
Copy Overage Charge: $0.0085 each
Coverage period: 10/30/03-10/29/04
Copier: Canon IR7200, Serial # MPV00665, ID # 10211759
Location: City Manager's Office
Per invoice # 5000873794
2 1 Lot
600.00
Copier Supplies -Miscellaneous
for estimated supply requirements not covered by Maintenance Agreement.
Total $5,700.00
This order is r6aalid 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