HomeMy WebLinkAbout111346 IKON OFFICE SOLUTIONS - PURCHASE ORDER - 4408329(dMMU"44*2
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/20/04
Purchase Order Number: 4408329
Delivery Date: 12/20/04 Buyer: CAREY, AVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading nd all correspondence.
Note:
Line Qty/Units Desc ption Extended Price
1 1Lot 5,100.00
Copier aintenence Agreement
Annual Copier Maintenance Agreement (Silver Plan).
Includes: 600,000 copies per year, parts, labor and to r
Copy Overage Charge: $0.0085 each
Coverage period: 10/30/04-10/29/05
Copier: Canon IR7200, Serial # MPV00665, ID 10 111759
Location: City Manager's Office
Total
$5,100.00
This order is r6aalid over $2000 unless signed by James B. O'Neill Il, 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