HomeMy WebLinkAbout130929 IKON OFFICE SOLUTIONS - PURCHASE ORDER - 6604768Date: 09/08/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6604768
V011YCly U91M. vuluoluo 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 1 Lot
Copier Maintenance Agreement
Annual Copier Maintenance Agreement (Silver Plan).
Includes: 450,000 copies per year, parts, labor and toner
Copy Overage Charge: $0.0129 each
Coverage period: 3/29/06-3128/07
For (2) Ricoh 850 Copiers, Serial Vs H3601100577 & H3601100614.
Location: Building and Zoning Department
Account Number: 2187777
5,796.00
Total $5,796.00
This order is r6l//alid 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
Fort Collins, CO 80522-0580