HomeMy WebLinkAbout111346 IKON OFFICE SOLUTIONS - PURCHASE ORDER - 5500678Date: 01 /24/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5500678
Delivery Date: 01/24/05 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED, DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
1 1 Lot 5,000.00
Copier Maintenance Agreement
Expenses for2005
Covers the following copiers:
Canon IRC2058, Serial # MQF01465, ID # 8A406
Canon IR400E, Serial # NNU01426, ID # 10211914
Location: Traffic Operations
Total
City of Fort Cqlfinf Director of Purchasing and Risk Management
This order is rlQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone:970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
$5,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580