HomeMy WebLinkAbout130929 IKON OFFICE - PURCHASE ORDER - 5508724( 00 -qN
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/29/05
Purchase Order Number: 5508724
Delivery Date: 12/29/05 Buyer: CAR , DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of ladi , and all correspondence.
Note:
Line Qty/Units Des cr' tion Extended Price
1 1 Lot 5,610.00
Copier aintenance Agreement
Annual Copier Maintenance Agreement (Silver Plan).
Includes: 600,000 copies per year, parts, labor and ton
Copy Overage Charge: $0.00935 each
Coverage period: 10/30/05-10/29/06
Copier: Canon IR7200, Serial # MPV00665, ID 10211759
Location: City Manager's Office
Per Invoice # 5003270653
Total
$5,610.00
This order is r6i.4alid 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.fort-collins.co.us Fort Collins, CO 80522-0580