HomeMy WebLinkAbout111346 IKON OFFICE SOLUTIONS - PURCHASE ORDER - 4402255Date: 04/14/04
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4402255
Delivery Date: 04/14/04 Buyer: 501EY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of ding, and all correspondence.
Note:
Line Oty/Units Aescription Extended Price
1 1LOT
Annual Copier Maintenance Agreement.
Includes Labor, Parts and Supplies.
Billing Cycle: 3/29/04 to 3/28/05
For (2) Ricoh 850 Copiers, Serial #'s H3
Location: Building and Zoning DepartmE
Per Invoice# 5001194955.
MAINT. AGREEMENT
& H3601100614.
Total
8,929.80
$8,929.80
�ny or run V irip uireciur ui rurcnaamy anu nwn iviauayeuivu, City of Fort Collins
This order is rliqthalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP 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