HomeMy WebLinkAbout130929 IKON OFFICE - PURCHASE ORDER - 5508184(MAW4
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/06/05
Purchase Order Number: 5508184
uenvery uate: Izlublub 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 Oty/Units Description Extended Price
1 Lot
Estimated Copy Charges for
December, 2005 thru December, 2006
Canon ImageRunner C3220 Color / Black & White Copier
Serial # JNC15858, IKON ID# 10628146
Location: City Clerk Office, 300 LaPorte Ave., Fort Collins, CO 80521
Copy Cost: Black & White-$.009 each, Color-$.095 each
No monthly guaranteed minimum copy volume.
Service Plan (Silver Level) includes all supplies, except paper and staples.
Total
This order is rhdhalid 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
3,000.00
$3,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580