HomeMy WebLinkAbout130929 IKON OFFICE SOLUTIONS - PURCHASE ORDER - 8857043Date: 12/15/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8857043
Delivery Date: 11/25/2008 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
2 1 Lot
3,198.72
Canon Copier AnnualMaintenance
Agreement for Canon IR7200, Serial# MPV00665,
IKON ID# 10211759.
Location: City Manager's Office
Includes: 125,000 copy allowance per year, parts,
labor, and toner.
Copy Overage Rate: $0.0262 per copy
Coverage Period: 12/15/08 - 12/15/09,
Per Agreement# 30318070, dated 12/10/08.
Replaces Line 1 of PO which was for 300,000 annual
copy allowance.
Total $3,198.72
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill II, CPPO 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: purchasing@fcgov.com Fort Collins, CO 80522-0580