HomeMy WebLinkAbout130929 IKON - PURCHASE ORDER - 5508684Date: 12/28/05
City of Fort Collins
City of Port Collins
Page Number: 1
Purchase Order Number: 5508684
Delivery Date: 12/28/05 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1Lot 2,500.00
Copier Lease Payments IR2270
for Cannon Image Runner 2270 Copier
Location: Police Dept. - District One,15 Old Town Square, Suite 130,
Quantity: one (1)
Lease Term: sixty (60) months
Base Rate: $141.27 per month plus $.014 per copy for all copies.
Includes: Delivery, Installation, Training, and Trade -In of one (1) Canon IR210S,
Serial # NPR23295
Service Agreement per copy charge: Includes Parts, Labor and Toner
Per supplier quote dated 12/14/05
Pricing per State of Colorado Agreement # 98526YYY07M
+var�
Service Agreement per separate purchase order.
ji Total $2,500.00
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City of Fort C91finj Director of Purchasing and Risk Management City of Fort Collins
This order is rhghalid 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