HomeMy WebLinkAbout111346 IKON OFFICE SOUTIONS - PURCHASE ORDER - 5506652(=AP
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Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/03/05
BLANKET
Purchase Order Number:
5506652
—.....'y VPLU. 'vlv�lvu buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: [HIS 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 Blanket PO for 2005 3,000.00
Additional Copier Images
Covers estimated additional images for the following copiers:
Canon IR5000S, Serial # NFR05331
> Copy Overage Charge: $0.02530 each (Allowed 4,000/month)
Canon CLC800 (Color), Serial # NKS02328
> Copy Overage Charge: $0.28350 each (Allowed 500/quarter)
Billing Cycle: Quarterly
Location: Downtown Development Authority (DDA)
Replaces Mini -Order # 507336
Total $3,000.00
This order is rk"alid over $2000 unless signed by James B. O'Neill II, 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.fortcollins.co.us Fort Collins, CO 80522-0580