HomeMy WebLinkAbout111346 IKON OFFICE SOLUTIONS - PURCHASE ORDER - 5502822Date: 05/03/05
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5502822
Delivery Date: 05/03/05 Buyer: CAREY, DAVI
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and al correspondence.
Note:
Line Qty/Units Description Extended Price
1 1Lot 9,822.78
Copier M,
Annual Copier Maintenance Agreement.
Includes Labor, Parts and Supplies.
Billing Cycle: 3/29/05 to 3/28/06
For (2) Ricoh 850 Copiers, Serial Vs H3601100577 & H36011
Location: Building and Zoning Department /
Per Invoice# 5002527428.
14.
Agreement
Total
$9,822.78
City of Fort Cqlflnj Director of Purchasing and Risk Management City of Fort Collins
This order is rlQlhaild 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