HomeMy WebLinkAbout296163 IKON MANAGMEMENT - PURCHASE ORDER - 5507414aCity of Fort Collins
City of Fort Collins
Page Number: 1
Date: 11/04/05
Purchase Order Number: 5507414
--"""a "„"""•' tsuyer: GAKEY, DAVID
rurcnase urger number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
note: i his ruRcrfASE ORDER 15 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
2006 Copier Rental Expenses
for Cannon Image Runner 400S Copier
Serial #NQG23919, ID #C497B,
Location: CLRS Administration at 215 North Mason
Base Rate: $369.90 per month plus $.001 per actual copies used
Includes Copier Rental, 10,000 copies per month, labor, parts, toner,
and staples. Copy overage cost: $.01 each
Price per State of Colorado Rental Agreement #98526YYY06M
Replaces 2005 PO #4407206
Total
$5,000.00
Uny or rort u9nmy uirector 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@Zci.fort-collins.co.us Fort Collins, CO 80522-0580