HomeMy WebLinkAbout111346 IKON OFFICE SOLUTIONS - PURCHASE ORDER - 4406335Date: 09/30/04
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4406335
Delivery Date: 09/30/04 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, label bills of lading, and all correspondence.
Note:
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Line Qty/Units ; Description Extended Price
1 1 Lot
Annual Copier Maintenance Agreement (
Includes: 600,000 copies per year, parts,
Copy Overage Charge: $0.0085 each
Coverage period: 8/30/04-8/29/05 !f
Copier: Canon IR7200, Serial # MPV(d061
Location: City Attorney's Office /
Per Invoice # 5001765674
Copier Maintenance Agreemet
Plan).
and toner
1,ID# 10211990
Total
6,171.00
$6,171.00
amity or rort lnUirector of rurcnasmg and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, 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