HomeMy WebLinkAbout305156 KONICA MINOLTA - PURCHASE ORDER - 6603131Date: 05/18/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6603131
Yend�r: 305156
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KONICA 1NINOLTA BllSIN SS
ACCOUNTING (DIVISION
S(?LUTIQNS USA.INC
CITY f!F FC�RTi Cpt" IIVS
Pt> B+Ok1C 919301
215 N lVIASt7iN, 2NQLCit)!
QALLAS TX T'v"$91 131)1
FORT GOLLINS C£1$[1524-�i4t?$
Delivery Date: 05/18/116
Buver: 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
Copier Maintenance Contract
for Konica Minolta Di5510 Copier, Serial # 31010225
Location: Finance Department at 215 N. Mason, 2nd Floor.
Contract Term: 13 months (5/06-6/07)
To be billed monthly at $257.75 over 12 months.
Annual Fee covers 375,000 copies per year at $.008248 per copy
Overages will be billed at $.0100 per copy.
Includes Service, Supplies (except paper & staples), and Preventative Maintenance.
Per Service & Supply Agreement dated 5/11/06.
City of Fort C Valid
of Purchasing and Risk Management
This order is 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: purchasing@fcgov.com
3,093.00
Total $3,093.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580