HomeMy WebLinkAbout296163 IKON MANAGEMENT SERVICES - PURCHASE ORDER - 4407206Date: 11/03/04
�i City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4407206
Delivery Date: 11/03/04 Buyer: CAR , DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lad i , and all correspondence.
Note:
Line Qty/Units Des¢fiption Extended Price
1 1 Lot
5,000.00
2005 opier Rental Expenses
for Canon Image Runner 400S Copier, Serial # NOG239 9,
ID # C497B, located at CLRS Administration @ 215 N ason
Base Rate: $369.90 per month plus $.001 per actu copies used
f
Includes: Copier Rental, 10,000 copies per month labor, parts, toner &
staples. Copy overage cost: $.01 each
Price per State of Colorado Rental Agreemen,V# 98526YYY06M
Replaces 2004 PO# 3307291
Total $5,000.00
City of Fort CqW1nj Director of Purchasing and Risk Management
City of Fort Collins
This order is alid 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