HomeMy WebLinkAbout130929 IKON OFFICE SOLUTIONS - PURCHASE ORDER - 6600282( olm
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City of Port Collins City of Fort Collins
Page Number: 1
Date: 01/11/06
Purchase Order Number: 6600282
Delivery Date: 01/11/06 Buy CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, b' s of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 757.68
F;
3
Agreement for Training B copier.
Canon IR400S Copier, Serial # N
PFA Training.
Line 1 for OPS 50% portion of $1
Per Invoice # 5003448943.
1Lot
Agreement for Training B
Canon IR400S Copier, Se
PFA Training.
Line 2 for OEM 50% orti
Per Invoice # 500 894,
1Lot
/ Annual Maint. -Training BOPS)
# 10221853 located at
base charge.
Annual Maint. -Training B(OEM)
ier.
# NNV09589, ID # 10221853 located at
of $1,515.35 base charge.
Annual Maint. - Bureau Copier
757.67
1,515.35
Date: 01/11/06
City of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 6600282
vvnvnry UUM v11111vo Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Descript/on Extended Price
Agreement for Fire Prevention Bureau copier.
Canon IR400S Copier, Serial # NQG28147, ID # 10211954 located
PFA Fire Prevention Bureau.
Coverage Period: 12/26/05-12/27/06
Base Charge: $1,515.35 per copier.
Includes: 180,000 combined total copies for both copiers
Copy Overage Charge: $0.013915 each
Line 3 for Fire Prevention Bureau 100% portion of se charge.
Per Invoice # 5003448943.
This order is riQtiballd 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: 970-221-0775 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us
Total $3,030.70
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580